2023-03-31-accounts

for the year ended 31March 2023	for the year ended 31March 2023
		Pages
Contents
Information
Directors Annual Report		1-3
Independent Examiners	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the financial statements		7to 12

						Restricted	Unrestricted	Total	Total
					Notes	Funds	Funds	Funds	Funds
									Year
							2023		2022
Income
Grants and		Donations					11,400	11,400	50
Charitable	Activities					28,254	2,540	30,794	46,560
Income Total						28,254	13,940	42,194	46,610
Expenditure
Charitable	Activities					28,254	1,496	29,750	24,630
Total Expenditure						28,254	1,496	29,750	24,630
Net income		and movement		in
funds							12,444	12,444	21,980
Reconciliation
Total funds		brought	forward				18,755	18,755	(3,225)
fotal funds		carried	fo&v&ard				31,199	31,199	18,755

			Note	2023		2022
					6
Carreat Assets
Debtors Bank tk Cash Total			8 9	6,876 25,128 32,004		1,500 18,062 19,562
Creditors: amounts within one year	falling due		10	(805)		(807)
Net Current Liabilities					31,199		18,755
Total assets less carrent		liabiTities			31,199		18,755
Net Liabilities					'1, 9		9,7 7
Funds
Unrestricted Funds Restricted Funds					31,199		18,755
Total							18,755

				2023	2022
2.Voluntary Income					f.
Contracts				78754	16,705
Events &Courses Income				2,540	3,435
Sponsorship					50
Write back ofbalance ofB/f Historic debt					11,848
Grants and Donations				11,400	14522
				42,194	46,560
				2023	2022
3.Charitable Activities
Salaries &NIC				11,613	10,140
Youth Project				7,575	4,456
Notional rental value of	oAice accommodation			5,000	5,000
Travel & Transport				200	285
Other costs				170	200
Insurance				251	244
Telephone &Postage				287	272
Payroll costs				250	250
Volunteer expenses				3,154	,)33
Governance costs				1,250	1,250
				29,750	24,630
				2023	2022
4.Governance Costs
Independent Examiners	Fees			1,250	1.250
				1,250	1,250
5.Net movement in funds for the year
The net movement in funds for the period			is stated after charging:
Independent Examiners	Fees (including	statutory
accounts preparation)				1,250	1,250

Prison Link NOTES TO for the year	THE ACCOUNTS ended 31March 2023
				2023	2022
6.Staff Costs
Remuneration	was not paid to the directors	during the year
Wages k. Salaries				11,613	10,139
				11,613	10,140
The average weekly number ofstaff employed			by the Charity	during the year was as follows:
				0.5	0.5

previous year
	2023	2022
8.Debtors
Trade Debtor	6,876	1,500
	6,876	1,500
	2023	2022
9.Bank and Cash
Bank Accounts	25,128	18,062
	25,128	18,062

			2023	2022
10.Creditors:	amounts	falling due in one year
Accruals			805	807
			805	807

12.	Analysis	ofNet Assets by Fu	nd
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
Net	Current	Assets	31,199		31,199
Net	Assets		31,199		31,199

						Restricted	Unrestricted	Total
					Notes	Funds	Funds	Funds
							2022
Income
Grants and		Donations					50	50
Charitable		Activities				16,705	29,855	46,560
income Total						16,705	29,905	46,610
Expenditure
Charitable	Activities					16,705	7,925	24,630
Total Expenditure						16,705	7,925	24,630
Net income		and movement		in
funds							21,980	21,980
Reconciliation
Total funds		brought	fonvard				(3,225)	(3,'—51
Total funds		carried forward					18,755	18,755