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||||||Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Totalfunds|Totalfunds|
|||||Note|E|E|E|E|
|Incoming Resources|||||||||
|Gifts,donations<br>IE Incoming resources|||||||||
|Other trading activities|||||208,303||208,303|187,094|
|Total Incoming Resources|||||208,303||208,303|187,094|
|Resources Expended|||||||||
|Resources expended to charitable||activities|||139,654||139,654|161,547|
|Resources expended to other|charitable||acivities||71,810||71,810|24,989|
|Management<br>and governance|costs||||||||
|Total Payments|||||211,464||211,464|186,536|
|Net of recipts /(payments)|||||(3,161)||(3,161)|558|
|Net movement<br>in funds|||||(3,161)||(3,161)|558|
|Cash funds last year end|||||58,432||58,432|57,874|
|Cash funds this year end|||||55,271||55,271|58,432|





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||||2023||2022|
|---|---|---|---|---|---|
|||Note|f||L'|
|Non-Current<br>Assets||||||
|Tangible<br>Fixed Asset||||||
|Current Assets||||||
|Cash and cash equivalents|||55,271||58,432|
|Total Assets|||55,271||58,432|
|Current<br>Liabilities:||||||
|Creditors: amounts|falling due within one year|||||
|Net current assets / (liabilities)||||55,271||
|Total net assets / (liabilities)||||55,271||
|Funds||||||
|Restricted funds||||||
|Unrestricted<br>funds:||||55,271||
|Total funds||||55,271||





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|7|Charitable<br>A|ctivities C|ost|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Direct Costs<br>6|Support Costs<br>f|Total<br>f|
||Resource expended to charitable<br>activities<br>Resources expended to other charitable<br>activities<br>Total income from charitable<br>activities||||||139,654<br>111,is~|71,810|139,654<br>71,810|
|8|Support Costs|||||||||
||||||||2023|2022||
||||||||Total|Total||
||||||||6|f||
||Support Costs||||||71,810|24,989||
||||||||71,810|24,989||
|9|Governance|Costs|||||2023|2022||
||||||||Total|Total||
||||||||f|6||
||Accountancy||||||250|200||
||Legal and professional||fees|||||||
||||||||250|200||





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|11.|STAFF COSTS|2023|2022|
|---|---|---|---|
|||51,877|6,519|
||Salaries and Wages||6,519|
|12.|Cash at Bank|2023|2022|
||Cash at Bank|55,271|58,432|





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||Incoming|Resources|Movement|in|
|---|---|---|---|---|
||Resources|Expended|funds||
|Unrestricted<br>funds<br>General|E<br>208303|E<br> -<br>211,464|E<br>3,161||
|Restricted funds|||||
|Restricted funds|||||





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