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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||fonda|feeds|2023|2022|
||||Notes|||8|f.|
|~fncomin<br>d rteonr&mt||||||||
|Donations<br>and legacies||||99401||99,301|77,613|
|Grants from funds aud other charities|||||||I1,350|
|Other incomhg<br>resources/Gift||Aid||8189||8189||
|Total incoming<br>resources||||10'/,490||107,490|104,510|
|R~dd.||||||||
|Fundraising<br>and publicity|costs|||||||
|Charitable<br>expenditure||||||||
|Grants payable||||||||
|Support<br>costs||||6,140||6,140|6,650|
|Management<br>and adnunistration||||83;938||83,938|69,800|
|Total resources expended|||10|||~9007S|76033|
|Net (expenditure)/income|for|the year/||||||
|Net movemeut<br>in funds||||17,412||17,412|12,930|
|Fund. balances at I June 2022||||1,540,802||1~,802|1,527,872|
|Fund balances at 31i@ay2023||||1458214||1,558814|1,540,802|





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|||||2022||2023|
|---|---|---|---|---|---|---|
|||teotss|||||
|Ftsod assets|||||||
|Tangible assets||13||1.185,781||1,233,161|
|||||1.1785,781||1,233,161|
|Current<br>assets|||||||
|Cashst bank and inland|||355,031||325,063||
||||355,031||325,063||
|Credttors: amounts'felling|due within one||||||
|Year|||||||
|Net current<br>(1isbi Iit(esysssets||||355,031||325.063|
|Total assets less carrot|liabilities|||1,540,812||(,558224|
|Income<br>Euada|||||||
|Restrtcsed<br>funds||||212,104||175,525|
|Unrestricted<br>funds||||1,328,708||1382,699|
|||||1.540.8iI2||1358224|



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|||||2022|2023|
|---|---|---|---|---|---|
|||||f,||
||Donations<br>aud grits|||77,613|99,301|
||Gift Aid received|frotn HMRC||||
|||||77,613|99,301|
|7|Income in grants|from|funds and other charities|||
|||||3022|2023f|
||Grants from Government||—HMRC 1RSGrant|11450||
|8|Other incotaing|resources||||
|||||2022|2023|
||Gift Aid from HMRC||||8,189|
|9|Grants payabte|||||
|||||2022|2023|
||Grants to individuals|||||





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|10 Total resourc|es expended.||||||
|---|---|---|---|---|---|---|
|||Stats|rrcprcclattou|Other|Total|Total|
|||Costs|f|Costs|2023f|2022|
|Costs ofgenerating|funds.||||||
|Fundraising<br>and publicity|||||||
|Charitable<br>expenditure;|||||||
|Grants payable|||||||
|Support costs||||6,140|6,140|6,650|
|Management|and administration|50,866|1370|31,802|83,938|69,383|
|||50,866|1470|37&942|90,078|76.033|
|||80,866|1470|37,942|90,078|76,033|



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|The average monthly<br>number<br>ofemp|loyees<br>during the yeat wa|s:|
|---|---|---|
||2023|2022|
||Number|Number|
|Admmistration|8|9|
|Fundmismg|0|0|
|Kmployment<br>costs|2023|2022|
|Wagf s and salaries|50dt66|47/27|
||50866|47327|





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## 

|Tangible<br>Axed assets|||
|---|---|---|
||Freehold|Fittings 61Equipment|
||Property||
|Cost|||
|At 1 June 2022|1,177,315|14,917|
|Additions|48,650||
|Dispostds|||
|At 31May 2023|1+25,965|14917|
|tlap reeiation|||
|At 1 June 2022|||
|||6,451|
|On disposals|||
|f2targe for the year||1,270|
|At 31May 2023||7,721|
|Net book value|||
|At 31May 2023|1,225,965|7,196|
|At31May 2022|1,177,315|8,466|





## 

|14|Analysis ofnet assets between Funds|Analysis ofnet assets between Funds|||||
|---|---|---|---|---|---|---|
|||||||Total|
||Fund balances at 31May 2023 are represented||by:||||
||Tangible fixed assets||||1,233,161|1/33,161|
||Inyestments||||||
||Current assets|||325,063||325,063|
||Creditors<br>amomtts<br>falling due within|one year|||||
|||||323,063|1,233,161|1,55th224|