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||||Restricted|Restricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|E|E|
|Income from:|||||
|Donations<br>and legacies|||278,892|174,998|
|Charitable<br>activities|||32,802|29,830|
|Total income|||311,694|204,828|
|Expenditure on:|||||
|Charitable<br>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|





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## 

|||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<br>and||services|||||52,277|48,812|
||Cost offund|raising|activities|||||3,793|2,046|
|||||||||61,299|50,858|
||Share ofsupport and governance<br>Support<br>Governance||||costs (see note 5)|||191,450<br>6,006|123,162<br>4,539|
|||||||||258,755|178,559|
||Analysis by fund<br>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<br>Governance|costs||||||73<br>6,006|4,539|
|||||||||197,456|127,701|
||Analysed<br>between:|||||||||
||Charitable<br>activities|||||||197,456|127,701|
|6|feet movement<br>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||





## 

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## 


|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<br>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<br>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<br>resources|Resources<br>expended||At 30June 2022|
||||E|E|E|||
||||243,659|204,828|(178,559)|||