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2023-08-31-accounts

scription
ofthe charity's trus
ts
Type of governing
document
TRUST DEED
How the charity is constituted TRUST
Trustee selection
methods
APPOINTED BYEXISTING TRUSTEES

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2023 2022
E E f
Fees and grants 120,203 131,451
Interest received 31
Expenditure
Resources and equipment 10,691 14,733
Wages 110,509 119,267
Rent 9,109 3,238
Telephone 1,521 1,499
Insurance and subscnptions 3,785 2,167
Accountancy 780 780
136,395 141,684
Surplus i (deficit) for the year (16,161) (10,232)

f 2023
6
f 2022
9
CURRENT ASSETS
Debtors and prepayments
Cash at bank and
in hand
6,833 22,994
6,833 22,994
CURRENT LIABILITIES
Accruals 780 780
6,053 22,214
NET ASSETS 6,053 22,214
FINANCED BY:
Reserve fund
Balance brought
forward
Total surplus I(deficit) for the year
22,214
(16,161)
32,446
(10,232)
Balance carried forward 6,053 22,214

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2023 2022
E E f
Fees and grants 120,203 131,451
Interest received 31
Expenditure
Resources and equipment 10,691 14,733
Wages 110,509 119,267
Rent 9,109 3,238
Telephone 1,521 1,499
Insurance and subscnptions 3,785 2,167
Accountancy 780 780
136,395 141,684
Surplus i (deficit) for the year (16,161) (10,232)

f 2023
6
f 2022
9
CURRENT ASSETS
Debtors and prepayments
Cash at bank and
in hand
6,833 22,994
6,833 22,994
CURRENT LIABILITIES
Accruals 780 780
6,053 22,214
NET ASSETS 6,053 22,214
FINANCED BY:
Reserve fund
Balance brought
forward
Total surplus I(deficit) for the year
22,214
(16,161)
32,446
(10,232)
Balance carried forward 6,053 22,214

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