2023-05-31-accounts

		Page
Trustees' report		1-6
Statement ofTrustees'	responsibilities
Independent auditor's	report	8-11
Statement offinancial	activities	12-13
Balance sheet		14
Statement ofcash flows		15
Notes to the financial	statements	16-24

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				2023		2022
			Notes
Fixed assets
Tangible assets			12		1,063		1,145
Current assets
Debtors			13	2,528		2,528
Cash at bank and in		hand		2,119,737		2,230,969
				2,122,265		2,233,497
Creditors:	amounts	falling due within
one year			14	(28,288)		(48,430)
Net current	assets				2,093,977		2,185,067
Total assets less current liabilities					2,095,040		2,186,212
Income funds
Restricted	funds				2,500		5,687
Designated	funds				1,263,365		1,510,228
Unrestricted	funds				829,175		670,297
					2,095,040		2,186,212

				2023		2022
			Notes	2	8	6
Cash flows from operating		activities
Cash (absorbed by)/generated operations		from	19		(120,900)		931,797
Investing	activities
Purchase	oftangible fixed assets			(1,108)		(972)
Investment	income received			10,776		6,408
Net cash activities	generated from investing				9,668		5,436
Net cash	used in financing	activities
Net (decrease)/increase in		cash and	cash
equivalents					(111,232)		937,233
Cash and	cash equivalents at beginning		ofyear		2,230,969		1,293,736
Cash and	cash equivalents	at end of	year		2,119,737		2,230,969

4	Investments
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				6
	Interest receivable			10,776	6,408
6	Other income
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				6	2
	Other income			732	2,857
6	Raising funds
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
					E
	Fundraisin	and	ublicit
	Publications			1,817	2,307
	Other fundraising		costs	7,149	10,400
	Fundraising	and publicity		8,966	12,707
				8,966	12,707

			Operational	Operational
			expenditure	expenditure
			2023	2022
			6	6
Staff costs			274,543	241,419
Depreciation	and impairment		1,190	821
Training costs			44,843	13,919
Consultancy			63,249	1,560
Conference	costs		12,710	23,500
Website and	social	media	2,465	28,443
			399,000	309,662
Share ofsupport costs (see note 8)			80,988	79,939
Share ofgovernance		costs (see note 8)	9,853	6,971
			489,841	396,572
Analysis by	fund
Unrestricted	funds		195,209	149,493
Designated funds			245,755	137,434
Restricted funds			48,877	109,645
			489,841	396,572

Support costs
	Support	Governance	2023Support		costs	Governance	2022
	costs 8	costs	8		f	costsf
Rent	40,000		40 000	41 658			41,658
Telephone	232		232		655		655
Insurance	1,827		1,827		1,666		1,666
Computer costs	30,194		30,194		27,766		27,766
Postage and stationery	4,695		4,695		3,849		3,849
Sundry expense	585		585		687		687
Bank charges	1,055		1,055		939		939
Repairs and maintenance	2,400		2,400		2,719		2,719
Audit fees		1,680	1,680			1,590	1,590
Legal and professional		8,173	8,173			5,381	5,381
	80,988	9,853	90,841		79,939	6,971	86,910
Analysed between
Charitable activities	80,988	9,853	90,841		79,939	6,971	86,910

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Employment	costs	2023	2022
Wages and	salaries	274,543	241,419

12	Tangible fixed assets	Tangible fixed assets
			Fixtures, fittings &equipment
	Cost
	At1 June2022			9,932
	Additions			1,108
	At 31 May 2023			11,040
	Depreciation and impairment
	At 1 June 2022			8,787
	Depreciation charged	in the year		1,190
	At 31 May 2023			9,977
	Carrying amount
	At 31 May 2023			1,063
	At31 May2022			1,145
13	Debtors
			2023	2022
	Amounts falling due	within one year:		8
	Prepayments and accrued income		2,528	2,528
14	Creditors: amounts	falling due within one year
			2023f	2022 6
	Trade creditors		24
	Other creditors		16,864	42,563
	Accruals and deferred	income	11,400	5,867
			28,288	48,430

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	There were no disclosable related party	There were no disclosable related party	transactions	transactions	during	during	the year (2022 - none).
19	Cash generated from operations							2023	2022
								6
	(Deficit)/surpus for the year							(91,172)	936,317
	Adjustments for:
	Investment income recognised	in statement		offinancial		activities		(10,776)	(6,408)
	Depreciation and impairment oftangible		fixed assets					1,190	821
	Movements in working capital:
	(Decrease)/increase in creditors							(20,142)	1,067
	Cash (absorbed by)/generated	from operations						(120,900)	931,797
20	Analysis ofchanges in net funds
	The charity had no debt during	the year.