2023-06-30-accounts

			Restricted	Restricted
			funds	funds
			2023	2022
		Notes	E	E
Income from:
Donations and legacies			278,892	174,998
Charitable activities			32,802	29,830
Total income			311,694	204,828
Expenditure on:
Charitable activities		4	258,755	178,559
Total expenditure			258,755	178,559
Net income and movement	in funds		52,939	26,269
Reconciliation offunds:
Fund balances at 1July 2022			269,928	243,659
Fund balances at 30June 2023			322,867	269,928

				2023			2022
			Notes			6
Fixed assets
Tangible assets			10		120,270
Current assets
Debtors				8,209		5,500
Cash at bank and in	hand			196,859		264,428
				205,068		269,928
Creditors: amounts	faging due within one year		12	(2,471)
Net current assets					202,597			269,928
Total assets less current		liabglties			322,867			269,928
Net assets excluding pension liability					322,867			269,928
The funds ofthe charity
Restricted income funds			13		322,867			269,928
					322,867			269,928

		Restricted	Restricted
		funds	funds
		2023	2022
		E	E
Donations	and gifts	196,132	105,974
Grants received		82,760	69,024
		278,892	174,998

				Restricted	Res'trlcted
				funds	funds
				2023	2022
				E	E
Other	charitable	income
Other	income including		fund raising	32,802	29,830

4	Expenditure	on charitable	on charitable	activities	activities
								Charitable	Chafitable
								activities	activities
								2D23	2022
								E	E
	Direct costs
	Depreciation	and impairment						5,229
	Direct supplies and		services					52,277	48,812
	Cost offund	raising	activities					3,793	2,046
								61,299	50,858
	Share ofsupport and governance Support Governance				costs (see note 5)			191,450 6,006	123,162 4,539
								258,755	178,559
	Analysis by fund Restricted funds							258,755	178,559
5	Support costs allocated to			activities				2023	2022
								E
	Staffcosts							108,733	79,541
	Insurance							1,369	2,538
	Premises costs							77,466	34,565
	Vehicle costs							1,627	1,302
	Administrative	costs						1,554	4,789
	Bank charges							628	427
	Sundry costs Governance	costs						73 6,006	4,539
								197,456	127,701
	Analysed between:
	Charitable activities							197,456	127,701
6	feet movement in funds							2023	2022
								E	E.
	The net movement		in funds is stated after charging/(crediting):
	Fees payable	for the independent			examination	ofthe charity's	financial statements	360	360
	Depreciation	of owned tangible			fixed assets			5,229

Tangible fixe	d assets
			leasehold
			Jlllarsvemelm
			E
Cost
Additions			125,499
At 30June 2023			125,499
Depreciation	and impairment
Depreciation	charged	in the year	5,229
At 30June 2023			5,229
Carrying amount
At 30June 2023			120,270

		2023	2022
Amounts falling due within one year:		E	E
Other debtors		5,500	5,500
Prepayments	and accrued income	2,709
		8,209	5,500

creditors: amounts falling due within one year
	2023	2022
	E	E
Other taxation and social security	1,387
Other creditors	184
Accruals and deferred income	900
	2,471

		At	1July 2022	Incoming	Resources	At 30June 2023	At 30June 2023
				resources	expended
				E	E		E
			269,928	311,694	(258,755)		322,867
Previous	year:	At	1July 2021	Incoming resources	Resources expended		At 30June 2022
			E	E	E
			243,659	204,828	(178,559)