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|scription<br>ofthe charity's trus|ts|
|---|---|
|Type of governing<br>document|TRUST DEED|
|How the charity is constituted|TRUST|
|Trustee selection<br>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<br>6|f|2022<br>9|
|---|---|---|---|---|
|CURRENT ASSETS|||||
|Debtors and prepayments|||||
|Cash at bank and<br>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<br>forward<br>Total surplus I(deficit) for the year||22,214<br>(16,161)||32,446<br>(10,232)|
|Balance carried forward||6,053||22,214|







## 

## 



||||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<br>6|f|2022<br>9|
|---|---|---|---|---|
|CURRENT ASSETS|||||
|Debtors and prepayments|||||
|Cash at bank and<br>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<br>forward<br>Total surplus I(deficit) for the year||22,214<br>(16,161)||32,446<br>(10,232)|
|Balance carried forward||6,053||22,214|





