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||Notes|2023|2022|
|---|---|---|---|
|||Total|Total|
|Incoming Resources||||
|Donations<br>&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<br>expenditure||123,389|98,390|
|Fund Raising Costs||67|50|
|Tax on Activities||||
|Management<br>8 administration<br>ofthe charity||4,358|4,905|
|Total expenditure||127814|103345|
|Net income / expenditure||||
|for the year||~9611|~7572|
|Net movement<br>in funds||||
|for the year||f99611|~7572|
|Total funds brought<br>forward||64 881|72453|
|Totalfunds carried forward||IHQ|6~$1|



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|||||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<br>Liabilities||||||
|||||2023||2022|
||PAYE 8t Nl|||3,626||3,211|
||Other creditors and accruals|||748||728|