2023-09-30-accounts

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
				Notes
Income from:
Charitable activities					244,424	189,005
Total income					244,424	189,005
Expenditure on:
Charitable activities					211,381	202,009
Total expenditure					211,381	202,009
Net income/(expenditure)		and movement	in funds		33,043	(13,004)
Reconciliation	offunds:
Fund balances	at 1 October	2022			22,842	35,846
Fund balances	at30September 2023				55,885	22,842

				2023		2022
			Notes	f		f
Fixed assets
Tangible assets			10		5,884		7,355
Current assets
Cash at bank and in hand				50,861		22,077
Creditors: amounts	falling due	within	11
one year				(860)		(6,590)
Net current assets					50,001		15,487
Total assets less current liabilities					55,885		22,842
Net assets excluding	pension	liability			55,885		22,842
The funds ofthe charity
Unrestricted funds					55,885		22,842
					55,885		22,842

Income from charitable	activities
		Unrestricted	Unrestricted
		funds	funds
		2023f	2022f
Education
Income within charitable	activities	244,424	189,005

Expenditure	on ch	aritable ac	tivi	ties
							Education	Education
							2023	2022
							E
Direct costs
Staff costs							166,812	160,789
Depreciation	and impairment						1,471	1,838
Education							42,238	38,458
							210,521	201,085
Share ofsupport and governance costs (see note 5)
Governance							860	924
							211,381	202,009
Analysis by Unrestricted	fund funds						211,381	202,009
Support costs				Governance		2023	Governance	2022
					costs		costs
							F
Independent fees	examination				860	860	924	924
					860	860	924	924
Analysed between
Charitable activities					860	860	924	924
Net movement in funds							2023	2022
The net movement		in funds is	stated after charging/(crediting):
Fees payable statements	for the independent			examination	ofthe charity's	financial	860	924
Depreciation	ofowned tangible		fixed assets				1,471	1,838

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
		10
Employment	costs	2023	2022
Wages and	salaries	166,812	160,789

Tangible fixed assets
	Plant and
	equipment
Cost
At 1 October 2022	29,746
At 30September 2023	29,746
Depreciation and impairment
At 1 October 2022	22,391
Depreciation charged in the year	1,471
At 30September 2023	23,862
Carrying amount
At 30September 2023	5,884
At 30September 2022	7,355

Creditors: amounts falling due within one year
	2023	2022
Other taxation and social security		4,900
Other creditors		10
Accruals and deferred income	860	1,680
	860	6,590

designate	d funds which have be	en set aside out ofu	nr	estricted fu	nds by the trust	ees for specific	purposes.
		At	1	October	Incoming	Resources	At 30
				2022	resoul'ces	expended	September
							2023
General	funds			22,842	244,424	(211,381)	55,885
Previous	year:	At	1	October 2021	Incoming resources	Resources expended	At 30 September
							2022
					E.	f.	f,
General	funds			35,846	189,005	(202,009)	22,842

		Unrestricted
		funds
		2023
At 30September 2023:
Tangible	assets	5,884
Current	assets/(liabilities)	50,001
		55,885