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





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|||||||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|





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






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|||||2023|2022|
|---|---|---|---|---|---|
|2.Voluntary<br>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<br>Activities||||||
|Salaries &NIC||||11,613|10,140|
|Youth Project||||7,575|4,456|
|Notional<br>rental value of|oAice accommodation|||5,000|5,000|
|Travel<br>& Transport||||200|285|
|Other costs||||170|200|
|Insurance||||251|244|
|Telephone &Postage||||287|272|
|Payroll costs||||250|250|
|Volunteer<br>expenses||||3,154|,)33|
|Governance<br>costs||||1,250|1,250|
|||||29,750|24,630|
|||||2023|2022|
|4.Governance<br>Costs||||||
|Independent<br>Examiners|Fees|||1,250|1.250|
|||||1,250|1,250|
|5.Net movement<br>in funds for the year||||||
|The net movement<br>in funds for the period|||is stated after charging:|||
|Independent<br>Examiners|Fees (including|statutory||||
|accounts preparation)||||1,250|1,250|





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|Prison Link<br>NOTES TO <br>for the year|THE ACCOUNTS<br> 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|



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|previous<br>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|



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|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|



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|||||||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|