| Notes | 2023 | 2022 | |
|---|---|---|---|
| Total | Total | ||
| Incoming Resources | |||
| Donations &gifts |
20,303 | 19,470 | |
| Grants received | 97,095 | 75,595 | |
| Other Income and Repayments | 313 | 416 | |
| Deposit account interest | 493 | 292 | |
| Total Incoming Resources | 118203 | 95773 | |
| Resources Expended | |||
| Direct charitable expenditure |
123,389 | 98,390 | |
| Fund Raising Costs | 67 | 50 | |
| Tax on Activities | |||
| Management 8 administration ofthe charity |
4,358 | 4,905 | |
| Total expenditure | 127814 | 103345 | |
| Net income / expenditure | |||
| for the year | ~9611 | ~7572 | |
| Net movement in funds |
|||
| for the year | f99611 | ~7572 | |
| Total funds brought forward |
64 881 | 72453 | |
| Totalfunds carried forward | IHQ | 6~$1 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| E | ||||||
| Depreciation | 1,663 | 1,617 | ||||
| Independent | Examination | fees | 66Q | 630 | ||
| 8 | Tangible Fixed Assets | |||||
| ~Eui | ment | |||||
| Fixtures | 8 Fittin s | |||||
| Cost | ||||||
| At 1st April | 2021 | 6,255 | ||||
| Additions | 399 | |||||
| 6,654 | ||||||
| Disposals | (3,453) | |||||
| At 31 March 2022 | ||||||
| Depreciation | ||||||
| At 1st April | 2021 | 3,752 | ||||
| Charge for the year | 1 664 | |||||
| 5,416 | ||||||
| Disposals | ~3453 | |||||
| At 31 March 2022 | 1 963 | |||||
| Net BookValue | ||||||
| At 1st April | 2021 | 2,503 | ||||
| At 31stMarch 2022 | ||||||
| 9 | Current Liabilities |
|||||
| 2023 | 2022 | |||||
| PAYE 8t Nl | 3,626 | 3,211 | ||||
| Other creditors and accruals | 748 | 728 |