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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|6|f|
|iggtttttafmn;||||||
|Donations<br>and|legacies||3|79,817|45,724|
|Charitable<br>activities|||4|111,715|16,450|
|Total income||||191,532|62,174|
|Emsnditutaun;||||||
|Charitable<br>activities|||5|232,207|54,000|
|Net (expenditure)/income||forthe year/||||
|Net movement|in funds|||(40,675)|8,174|
|Fund balances|at 1 April|2022||8,174||
|Fund balances|at 31 March 2023|||(32,501)|8,174|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|||8||
|Current assets|||||||
|Debtors|||11,876||483||
|Cash at bank and in|hand||||9,985||
||||11,876||10,468||
|Creditor: amounts|falling due within||||||
|one year||10|(44,377)||(2,294)||
|Net current (liabilities)/assets||||(32,501)||8,174|
|Income funds|||||||
|Unrestricted<br>funds||||(32,501)||8,174|
|||||(32,501)||8,174|




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|||||||2023||
|---|---|---|---|---|---|---|---|
||||||||2022|
|Smff costs||||||110,731|1,673|
|Bank charges||||||33|1|
|Freelance|costs|||||2,517|3,244|
|ITcosts||||||5,880|899|
|Marketing||||||93,068|45,724|
|OIBcecosts||||||11,785|289|
|Subscriptions||||||3,235|723|
|Expenses||||||3,608|252|
|Premises|costs|||||330|255|
|||||||231,187|53,040|
|Share ofgovernance|||costs (see note 6)|||1,020|960|
|||||||232,207|54,000|
|Analysis|by|fund||||||
|Unrestricted||funds||||232,207|54,000|
|Support|costs|||||||
|||||Support|Governance|2023|2022|
|||||costs|costs|||
||||||6|||
|Independent||Examination|||1,020|1,020|960|
||||||1,020|1,020|960|
|Analysed|between|||||||
|Charitable|activities||||1,020|1,020|960|



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|9|Debtors||||
|---|---|---|---|---|
||||2023|2022|
||Amounts<br>falling due|within one year:|6||
||Trade debtors||10,932||
||Prepayments<br>and accrued income||944|483|
||||11,876|483|
|10|Creditors: amounts|falling due within one year|||
||||2023|2022|
||Bank overdraits||15,348||
||Trade creditors||26||
||Other creditors||20,670|339|
||Accruals and deferred|income|8,333|1,955|
||||44,377|2,294|



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