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|n<br>with our examination,<br>no matter has come to our attention:|n<br>with our examination,<br>no matter has come to our attention:||
|---|---|---|
|which gives us reasonable<br>cause to believe that in, any material respect, the requirements<br>~<br>to keep accounting<br>records<br>in accordance<br>with section 386ofthe Companies<br>Act||2006;|
||and||
|~|to prepare accounts which accord with the accounting<br>records and comply with the<br>accounting<br>requirements<br>ofsection 396ofthe Companies<br>Act 2006 and with the methods||
||and principles<br>ofthe Statement<br>of Recognised Practice: Accounting<br>and Reporting|of|
||Charities||
|have not|been met; or||
|to which,|in our opinion,<br>attention<br>should be drawn<br>in order to enable a proper understanding|ofthe|
|accounts|to be reached.||





|||f|or the Y|ear Ended|30September|2023|||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
|||||Note|Funds|Funds|Funds|Funds|
||||||2023|2023|2023|2022|
||||||E||||
|Incoming Resources|||||||||
|Incoming resources<br>from generated|||funds:||||||
|Voluntary<br>income|||||58,228||58,228|70,556|
|Total Incoming Resources|||||58228||58 228|70,556|
|Resources Expended|||||||||
|Charitable<br>activities|||||54,428||54,428|67,423|
|Governance<br>costs|||||360||360|360|
|Total Resources Expended|||||54,788||54,788|67,783|
|Net (Outcoming)<br>IIncoming||Resources|||||||
|Before Transfers|||||3,440||3,440|2,773|
|Transfer Between Funds|||||||||
|Net (Outcoming)<br>I Incoming||Resources|||3440||3,440|2,773|
|Fund balance brought|forward|at 1 October||2022|11,660||11,660|8,887|
|Fund Balance Gamed|Forward at||30||||||
|September 2023|||||15,100||15,100|11,660|








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|Voluntary<br>Income||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2023f|2023<br>K|2023|2022|
|Donations<br>Donated professional|services|5,597<br>52,631||5,597<br>52,631|4,827<br>65,729|
|Total||58,228||58,228|70,556|
|Total resources expended||Charitable<br>Activities|Governance<br>Costs|Total<br>Costs|Total<br>Costs|
|||2023|2023|2023|2022|
|||E||F.||
|Direct costs<br>Website costs<br>Computer costs<br>General admin<br>Insurance<br>Advertising<br>Rent||1,136<br>504<br>35<br>52,631<br>106||1,136<br>504<br>35<br>52,631<br>106|691<br>526<br>35<br>77<br>65,965<br>106|
|Support costs<br>Accountancy<br>fees<br>Bank charges||16|360|360<br>16|360<br>23|
|Total||54,428|360|54,788|67,783|



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