## 



## 

## 

|||||Page|
|---|---|---|---|---|
|Reference and administrative||details ofthe Charity, its Trustees|and advisers||
|Trustees'<br>report||||2-6|
|Independent<br>examiner's<br>report|||||
|Statement<br>offinancial|activities||||
|Balance sheet|||||
|Notes to the financial|statements|||10-18|





## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 

## 

## 




## 

## 

||||Unrestricted|Restricted|Total|Totai|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
|||Note|2023|2023f|2023f|2022|
|Income from:|||||||
|Donations<br>and legacies|||26,790||26,790|17,207|
|Fundraising|||3,699||3,699|9,257|
|Total income|||30,489||30,489|26,464|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||34,778|265|35,043|35,036|
|Fundraising<br>costs|||2,579||2,579|2,724|
|Total expenditure|||37,357|265|37,622|37,760|
|Net movement<br>in funds|||(6,868)|(265)|(7,133)|(11,296)|
|Reconciliation<br>offunds:|||||||
|Total funds<br>brought|forward||56,488|2,212|58,700|69,996|
|Net movement<br>in funds|||(6,868)|(265)|(7,133)|(11,296)|
|Total funds carried|forward||49,620|1,947|51,567|58,700|





## 

## 

|||Note||2023f||2022|
|---|---|---|---|---|---|---|
|Current assets|||||||
|Cash at bank and in hand|||53,962||60,951||
||||53,962||60,951||
|Creditors: amounts|falling due within one||||||
|year|||(2,395)||(2,251)||
|Net current assets||||51,567||58,700|
|Total net assets||||51,567||58,700|
|Charity funds|||||||
|Restricted funds||10||1,947||2,212|
|Unrestricted<br>funds||10||49,620||56,488|
|Total funds||||51,567||58, 700|



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2023|2023f|
|Donations||25,379|25,379|
|Grants||1,411|1,411|
|||26,790|26,790|
||Unrestricted|Restricted|Total|
||funds|funds|funds|
||2022|2022|2022|
|Donations|14,707||14,707|
|Grants|(36,400)|(2,491)|(38,891)|
||17,207||17,207|



## 

|Unrestricted|Total|
|---|---|
|funds|funds|
|2023|2023|
||F|
|3,699|3,699|





## 

## 

## 

|Unrestricted|Total|
|---|---|
|funds|funds|
|2022|2022|
|9,257|9,257|



## 

||||Unrestricted|Restricted||
|---|---|---|---|---|---|
||||funds|funds|Total|
||||2023|2023|2023|
||||f|||
|Grants to individuals|||300||300|
|Stands and Equipment|||849||849|
|Stationery|||32||32|
|Insurance|||343||343|
|Administration|costs||2,143||2,143|
|Support spend|||305||305|
|Independent|examiner's|remuneration|1,620||1,620|
|Promotional|materials||3,623|265|3,888|
|Wages and|salaries||25,563||25,563|
||||34,778|265|35,043|





## 

## 

## 

||||Unrestricted|Restricted||
|---|---|---|---|---|---|
||||funds|funds|Total|
||||2022|2022|2022|
|Grants to individuals|||2,000||2,000|
|Stationery|||10|152|162|
|Insurance|||341||341|
|Administration|costs||1,674||1,674|
|Support spend||||779|779|
|Independent|examiner's|remuneration|1,438||1,438|
|Merchandise|and clothing|costs|831|250|/,081|
|Promotional|materials||2,040||2,040|
|Wages and salaries|||25,521||25,52 /|
||||33,855|1,181|35,036|



## 

|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2023|2023|
|Event|costs|2,579|2,579|
|||Unrestricted|Totai|
|||funds|funds|
|||2022|2022|
|||E||
|Event|costs|2,724|2,724|





## 

## 

|Independent|examiner's<br>re|muneration|||||
|---|---|---|---|---|---|---|
||||||2023f|2022|
|Fees payable <br>examination|to the Charity's<br>ofthe Charity's|independent<br>examiner<br>annual<br>accounts||for the independent|1,620|1,476|
|Fees payable|to the Charity's|independent|examiner|in respect of:|||
|Other services|||||1332|1,332|



## 

|Staff costs||||||
|---|---|---|---|---|---|
|||||2023|2022|
|Wages and|salaries|||25,000|24,981|
|Contribution|to defined|contribution|pension schemes|563|540|
|||||25,563|25,521|



|2023|2022|
|---|---|
|No.|No.|



## 



## 

## 

## 

|||2023f|2022|
|---|---|---|---|
|Trade creditors||666|667|
|Accruals and deferred|income|1,729|1,584|
|||2,395|2,251|





## 

## 

## 

|Statemen|t||offunds<br>-current ye|ar||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
|||||Balance at 1|||31 March|
|||||April 2022|Income|Expenditure|2023|
|||||F||||
|Unrestricted|||funds|||||
|General|Funds|||56,488|30,489|(37,357)|49,620|
|Restricted|||funds|||||
|Restricted||Funds||2,212||(265)|1,947|
|Total of|funds|||58,700|30,489|(37,622)|51,567|



|Statement<br>offunds - prior year|||||
|---|---|---|---|---|
|||||Balance at|
||Balance at|||31March|
||1 April 2021f|Income<br>f|Expenditure<br>f|2022f|
|Unrestricted<br>funds|||||
|General Funds|66,603|26,464|(36,579)|56,488|
|Restricted funds|||||
|Restricted<br>Funds|3,393||(1,181)|2,212|
|Total offunds|69,996|26,464|(37,760)|58,700|





## 

## 

## 

|Analysis|of n|et ass|ets|between<br>funds<br>-cur|rent year|||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|
||||||funds|funds|funds|
||||||2023|2023|2023|
|||||||F||
|Current|assets||||52,015|1,947|53,962|
|Creditors|due|within|one|year|(2,395)||(2,395)|
|Total|||||49,620|1,947|51,567|



|Analysis|of n|et ass|ets|between<br>funds - prio|r year|||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|
||||||funds|funds|funds|
||||||2022|2022|2022|
|Current|assets||||58,739|2,212|60,95/|
|Creditors|due|within|one|year|(2,251)||(2,251)|
|Total|||||56,488|2,212|58,700|