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||||Unrestricted|2023<br>Restricted||2022|
|---|---|---|---|---|---|---|
|Income and endowments||Note|funds<br>E|funds|Total funds<br>f|Total funds|
|Donations<br>and legacies<br>Other trading<br>activities<br>Total income||4<br>5|359,584|170,060|170,060<br>359,584|136,999<br>279,700|
|Expenditure|||359,584|170,060|529,644|416,699|
|Expenditure<br>on charitable<br>Total expenditure|activities|6,7|382,496<br>382,496|164,193<br>164,193|546,689<br>546,689|414,161<br>414,161|
|Net (expenditure)/income|and net||||||
|movement<br>in funds|||(22,912)|5,867|(17,045)|2,538|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward<br>Total funds carried forward|||66,097<br>43,185|17,850<br>23,717|83,947<br>66,902|81,409<br>83,947|





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||||31Ilarch|2023||||
|---|---|---|---|---|---|---|---|
|Fixed assets||||Note|2023||2022|
|Tangible fixed assets<br>Current assets||||13||53,625|62,555|
|Stocks||||||||
|Debtors<br>Cash at bank and<br>in|hand|||14<br>15|8,219<br>12,920<br>99,689||6,064<br>6,405<br>120,070|
|Creditors: amounts<br>Net current assets|falling due within||one year|16|120,828<br>81,440||132,539<br>70,036|
|Total assets less current||liabilities||||39,388|62,503|
|Creditors: amounts<br>one year<br>Net assets|falling|due after more than||17||93,013<br>26,111|125,058<br>41,111|
|||||||66,902|83,847|
|Funds ofthe charity<br>Restricted<br>funds||||||||
|Unrestricted<br>funds||||||23 717|17,850|
|Total charity funds||||18||43,185<br>66,902|66,097<br>83,947|