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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
|||||Notes|||
|Income from:|||||||
|Charitable<br>activities|||||244,424|189,005|
|Total income|||||244,424|189,005|
|Expenditure<br>on:|||||||
|Charitable<br>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<br>funds|||||55,885||22,842|
||||||55,885||22,842|






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





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## 

## 

## 

|Expenditure|on ch|aritable<br>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<br>by <br>Unrestricted|fund<br>funds||||||211,381|202,009|
|Support costs||||Governance||2023|Governance|2022|
||||||costs||costs||
||||||||F||
|Independent<br>fees|examination||||860|860|924|924|
||||||860|860|924|924|
|Analysed<br>between|||||||||
|Charitable<br>activities|||||860|860|924|924|
|Net movement<br>in funds|||||||2023|2022|
|The net movement||in funds is|stated after charging/(crediting):||||||
|Fees payable <br>statements|for the independent|||examination|ofthe charity's|financial|860|924|
|Depreciation|ofowned tangible||fixed assets||||1,471|1,838|



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## 

|The average|monthly<br>number<br>ofemployees<br>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<br>and impairment||
|At 1 October 2022|22,391|
|Depreciation<br>charged<br>in the year|1,471|
|At 30September 2023|23,862|
|Carrying<br>amount||
|At 30September 2023|5,884|
|At 30September 2022|7,355|





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## 

|Creditors: amounts<br>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<br>funds which have be|en set aside out ofu|nr|estricted<br>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<br>2021|Incoming<br>resources|Resources<br>expended|At 30<br>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|