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||Notes|2023|2022|
|---|---|---|---|
|Incoming resources||||
|Charitable<br>activities||192,241|183,533|
|Total incoming<br>resources||192,241|183,533|
|Resources expended||||
|Charitable<br>activities||129,807|108,530|
|Total resources expended||129,807|108,530|
|Net incoming<br>resources||62,434|75,003|
|Total funds brought<br>forward||306,085|231,082|
|Total funds carried forward|10|368,519|306,085|





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|||Notes|2023||2022||
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible assets||||124,992||114,011|
|Current assets|||||||
|Stock|||2,000||2,000||
|Debtors|||16,831||24,170||
|Cash at bank and|in hand||229,228||170,270||
||||248,059||196,440||
|Creditors|||||||
|Amounts<br>falling due within one year|||4,532||4,366||
|Net current assets||||243,527||192,074|
|Net assets||||368,519||306,085|
|Funds|||||||
|Restricted|||||||
|Unrestricted||||368,519||306,085|
|Total funds carried forward||10||368,519||306,085|






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|Incoming resources from charitable|Incoming resources from charitable|Incoming resources from charitable|2023|2022|
|---|---|---|---|---|
|activities|||||
||||E|E|
|Donations|||188,191|179,334|
|Merchandise<br>sales|||2,261|2,840|
|Membership<br>fees|||1,112|1,350|
|Bank interest received|||677|9|
||||192,241|183,533|
|Resources expended|||2023|2022|
||||E|E|
|Unit expenses|||12,169|9,635|
|Post and stationery|||1,642|1,604|
|Motor expenses|||49,438|45,387|
|Insurance|||14,769|12,586|
|Telephone|||870|715|
|Fundraising<br>expenses|||1,796|1,564|
|Personal<br>protective|equipment|(PPE)|1,996||
|Depreciation|||42,299|36,919|
|(Profit)/loss<br>on sale|ofassets||(160)|(4,406)|
|Bank charges|||244|67|
|Miscellaneous|||4,094|3,209|
|Support costs (note|4)||650|1,250|
||||129,807|108,530|
|Support costs|||2023|2022|
|Legal and professional||||600|
|Accountancy|||650|650|
||||650|1,250|



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|6.|Tangible fixed assets|Motor|Plant|and|Total|
|---|---|---|---|---|---|
|||Vehicles|machinery|||
|||E|E||E|
||Cost|||||
||As at 1 April 2022|210,878|30,097||240,975|
||Additions<br>Disposals|56,245<br>~15.613|||56,245<br>~15.613|
||As at 31 March 2023|251,510|30,097||281,607|
||Depreciation|||||
||As at 1 April 2022|105,880|21,084||126,964|
||Charge for the year<br>Eliminated<br>on disposal|40,046<br>~12,648||2,253|42,299<br>~12,648|
||As at 31 March 2023|133,278|23,337||156,615|
||Net book value|||||
||As at 31 March 2022|104,998||9,013|114,011|
||As at 31 March 2023|118,232||6,760|124,992|





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|7.|Debtors|2023|2022|
|---|---|---|---|
||||F|
||Other debtors||266|
||Prepayments|12,425|13,953|
||VAT|4,406|9,951|
|||16,831|24,170|



|8.|Creditors: amounts|falling due within|2023|2022|
|---|---|---|---|---|
||one year||||
||Trade creditors||101||
||Accruals||4,431|4,366|
||||4,532|4,366|



|9.|Summary<br>offunds|Restricted|Unrestricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||||F.|F|
||Fixed assets<br>Current assets<br>Current<br>liabilities<br>As at 31 March 2023||124,992<br>248,059<br>~4,532 <br>368,519|124,992<br>248,059<br> ~4,532<br>368,519|
||Fixed assets||114,011|114,011|
||Current assets<br>Current<br>liabilities<br>As at 31 March 2022||196,440<br>~4,366 <br>306,085|196,440<br> ~4,366<br>306,085|



|10.|Movement<br>in funds|Restricted|Unrestricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||F|F|F|
||As at 1 April 2022||306,085|306,085|
||Incoming resources<br>Resources expended||192,241<br>~129,807|192,241<br>~129,807|
||As at 31 March 2023||368,519|368,519|
||As at 1 April 2021||231,082|231,082|
||Incoming resources||183,533|183,533|
||Resources expended||(108,530)|(108,530)|
||As at 31 March 2022||306,085|306,085|



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