2023-03-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	6	to	10
Detailed Statement ofFinancial Activities

		For	The Year Ended 31March	2023
				31.3.23	31.3.22
				Unrestricted	Total
				funds	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			25,775
Other charitable activities				124,617	81,556
Total				150,392	82,004
EXPENDITURE ON
Raising funds				87,893	48,411
Charitable	activities
Charitable	Activities			64,824	37,091
Total				152,717	85,502
NET INCOME/(EXPENDITURE)				(2/25)	(3,498)
RECONCILIATION		OFFUNDS
Total funds	brought forward			37,685	41,183
TOTAL FUNDS CARRIED FORWARD				35/60	37,685

	Balance Sheet 31March 2023
		31.3.23	31.3.22
		Unrestricted	Total
		funds	funds
	Notes
FIXEDASSETS
Tangible assets		1,643	2/54
CURRENT ASSETS
Debtors		5,740	4,878
Cash at bank		30,657	33,211
		36/97	38,089
CREDITORS
Amounts falling due within one year		(2,680)	(2,658)
NET CURRENT ASSETS		33717	35,431
TOTAL ASSETSLESSCURRENT
LIABILITIES		35/60	37,685
NET ASSETS		35/60	37,685
FUNDS	10
Unrestricted funds		35,360	37,685
TOTAL FUNDS		35@60	37,685

	There were no trustees'	remuneration	or other benefits	or other benefits	for the year ended 31 March	2023 nor for the year ended	2023 nor for the year ended
	31March 2022.
5.	STAFF COSTS
	The average monthly number ofemployees			during the	year was as follows;
						313.23	31.3.22
	Volunteer					10	4
	No employees received	emoluments	in excess off60,000.
6.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
							Unrestricted
							funds
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies
	Other charitable activities						81,556
	Total						82,004
	EXPENDITURE ON
	Raising funds						48,411
	Charitable activities
	Charitable Activities						37,091
	Total						85,502
	NKT INCOME/(EXPEND~)						(3,498)
	RECONCILIATION	OFFUNDS
	Total funds brought forward						41,183
	TOTAL FUNDS CARRIED FORWARD						37,685

7.	TANGIBLE FIXEDASSETS
		Fixtures
		and	Computer
		fittings	equipment	Totals
	COST
	At 1 April 2022	5,671	9,451	15,122
	Disposals		(913)	(913)
	At 31March 2023	5,671	8,538	14,209
	DEPRECIATION
	At 1 April 2022	4,004	8,864	12,868
	Charge for year	417	194	611
	Eliminated on disposal		(913)	(913)
	At 31March 2023	4,421	8,145	12,566
	NET BOOKVALUE
	At 31March 2023	1/50	393	I)643
	At 31March 2022	1,667	587	2,254
8.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			313.23	31.3.22
	Prepayments		5,740	4,878
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			313.23	31.3.22
	Accrued expenses		2,680	2,658
10.	MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.4.22	in funds	31.3.23
	Unrestricted funds
	General fund	35,432	(1,715)	33717
	Fixed asset reserve	2,253	(610)	1,643
		37,685	(2/25)	35/60
	TOTAL FUNDS	37,685	(2@25)	35/60

			Inconung	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			150492	(152,107)	(1,715)
Fixed asset reserve				(610)	(610)
			150892	(152,717)	(2/25)
TOTAL FUNDS			150892	(152,717)	(2425)
Comparatives	for movement	in funds
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
Unrestricted	funds
General fund			38,085	(2,653)	35,432
Fixed asset reserve			3,098	(845)	2/53
			41,183	(3,498)	37,685
TOTAL FUNDS			41,183	(3,498)	37,685

		Incoming	Resources	Movement
		resources	expended	m funds
Unrestricted	funds
General fund		82,004	(84,657)	(2,653)
Fixed asset reserve			(845)	(845)
		82,004	(85,502)	(3,498)
TOTAL FUNDS		82,004	(85,502)	(3,498)

			Net
			movement	At
		At 1.4.21	in funds	31.3.23
Unrestricted	funds
General fund		38,085	(4,368)	33,717
Fixed asset reserve		3,098	(1,455)	1,643
		41,183	(5,823)	35,360
TOTAL FUNDS		41,183	(5,823)	35,360

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		232,396	(236,764)	(4,368)
Fixed asset reserve			(1,455)	(1,455)
		232,396	(238,219)	(5,823)
TOTAL FUNDS		232,396	(238,219)	(5,823)

		Detailed Statement ofFinancial Activities
		For The Year Ended 31March 2023
			31.3.23	31.3.22
INCOME AND ENDOWMENTS
Donations and legacies
Donations			25,775
Other charitable	activities
Fundraising events			124,617	81,556
Total incoming resources			150492	82,004
Raising donations	and legacies
Fundraising expenses			87,893	48,411
Support costs
Management
Rates and water			796	764
Insurance			1,218	1,214
Advertising			5,828	2,810
Donations			50,131	25/91
Travel &subsistence			595	873
Professional fees			348	48
Software Costs			1,134	670
Fixtures and tittings			417	556
Computer equipment			193	289
			60,660	32,515
Finance
Bank charges			94	67
Governance costs
Accountancy and legal fees			4,070	4,509
Total resources expended			152,717	85,502
Net expenditure			(2425)	(3,498)