|Contents|||Pages|
|---|---|---|---|
|Trustees'<br>report|||1-3|
|Accountants'|report|||
|Statement<br>of|financial|activities||
|Balance sheet||||
|Notes to the unaudited||financial statements|7-10|





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|||||||Total|||Total|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|fU nels|||funds|
||||Notes|funds|funds|2023|||2022|
|||||f||f|||f|
|Incoming<br>resources||||||||||
|Grants and donations||||798||798||||
|Subscriptions||||20,094||20,094|||17,400|
|Other incoming<br>resources||||7,511||7,511|||7,815|
|||||28,403||28,403|||25,215|
|Resources expended||||||||||
|Charitable<br>activities||||27,286||27,286|||26,400|
|Governance<br>costs||||900||900|||840|
|||||28,186||28,186|||27,240|
|Net (outgoing)/incoming||resources||217||217||(|2,025)|
|Transfers<br>between|funds|||||||||
|Funds brought<br>forward||||3,875||3,875|.||5,900|
|Funds carried forward||||4,092||4,092|||3,875|





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||||Notes|2023|2022|
|---|---|---|---|---|---|
|||||f|f|
|Current assets||||||
|Debtors||||7,511|7,815|
|Cash at bank and in|hand|||2 131|1610|
|||||9,642|9,425|
|Creditors: amounts|falling|due within one year||5,550|5,550|
|Net current assets||||4,092|3,875|
|Total assets less current||liabilities||4,092|3,875|
|The funds ofthe charity||||||
|Restricted<br>funds||||||
|Unrestricted<br>funds||||4,092|3,875|
|||||4,092|3,875|





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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|funds|funds|
|2.|Incoming resources||||funds|funds|2023|2022|
||||||f||f|f|
||Grants and donations||||798||798||
||Subscriptions||||20,094||20,094|17,400|
||Gift aid claimed||||7,511||7,511|7,815|
||||||28,403||28,403|25,215|
||||||||Total|Total|
||||||Unrestricted|Restricted|funds|funds|
|3.|Resources expended||||funds|'funds|2023|2022|
||Direct costs||||435||435|378|
||Premises expenses||||26,851||26,851|26,022|
||Administrative|expenses|||900||900|840|
||||||28,186||28,186|27,240|
||||||||2023|2022|
|4.|Net (outgoing)/incoming|||resources|||||
||This is stated|after|charging:||||||
||Accountancy|fees —examination|||||900|840|
||||—other|services|||||





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|7.|Debtors|||2023|2022|
|---|---|---|---|---|---|
|||||f||
||Other debtors|||7,511|7,815|
|8.|Creditors: amounts|falling due within one year||2023|2022|
||Other creditors|||4,710|4,710|
||Accruals and deferred||income|840|840|
|||||5,550|5,550|





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|||2023||2022|
|---|---|---|---|---|
|Incoming resources|||||
|Grants and donations||798|||
|Subscriptions||20,094||17,400|
|Gift aid claimed||7,511||7,815|
|||28,403||25,215|
|Resources expended|||||
|Facility hire||26,851||26,022|
|Insura nces||406||378|
|Equipment||29|||
|Accountancy<br>fees||900||840|
|||28,186||27,240|
|Surplus/(deficit)|for the year|217|(|2,025)|