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||**Page**|
|---|---|
|Trustees' Annual Report|1-2|
|Director of Schools Report|3-4|
|Independent Examiner's Report|5|
|Statement of Financial Activities|6|
|Balance Sheet|7|
|Notes to the Financial Statements|8-9|





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|||||||For the Year ended|31st March 2023||
|---|---|---|---|---|---|---|---|---|
||||||||Mar-2023|Mar-2022|
||||||||£|£|
|Income|||||||Total|Total|
|Donations|||||||||
|Gifts from individuals|||||||9,911|10,925|
|Gift Aid Tax|||||||1,560|1,200|
|Gifts from churches|||||||36,451|27,881|
|Gifts from School|||||||1,308||
||||||||49,230|40,006|
|Interest|||||||154|5|
|Other Income|||||||108|59|
|Total Income|||||||49,492|40,070|
||||||||**=======**|**=======**|
|Expenditure|||||||||
|Expenditure|on|Charitable||Activities||/|||
|Staff costs|||||||40,562|31,025|
|Office and support costs|||||||5,549|6,292|
|Total Expenditure|||||||46,111|37,317|
|Net Income<br>_I _|_(_ Expenditure|||I|||3,381|2,753|
|Balance brought||forward|||||26,479|23,726|
|Balance<br>carried||forward|as|at 31st March|2023||29,860|26,479|
||||||||**=======**|**=======**|





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|||||||Balance|Sheet|Sheet||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||At|31st March||2023||||
||||||||Mar-2023||||Mar-2022|
||||||£|||£|£||£|
|Fixed Assets||||||||o|||o|
|Current|Assets|||||||||||
|Cash at|bank|||and in hand||360||||79||
|Short-term||deposits|||29,500|||||26,400||
|Debtors||||||||||||
||||||29,860|||||26,479||
|Current|Liabilities|||||||||||
|Creditors|-|Due within 1 Year||||||||||
|Net Current|||Assets|||||29,860|||26,479|
|Net Assets||||||||29,860|||26,479|
|Represented|||by:|||||||||
|Unrestricted||||funds||||||||
|General|funds|||||||29,860|||26,479|





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|**Staff costs**||||
|---|---|---|---|
|||March|March|
|||**2023**|**2022**|
|||£|£|
|Salaries||39,023|29,773|
|Pension Costs||840|729|
|National Insurance||||
|Payroll Processing|Fees|699|523|
|||40,562|31,025|



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|||March|March|
|---|---|---|---|
|||**2023**|**2022**|
|||£|£|
|Travel expenses||872|188|
|Promotional|material|2,789|1,652|
|Office costs||1,888|4,452|
|Total||5,549|6,292|



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