2023-03-31-accounts

		Page
Report ofthe Trustees		1 to3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7to10
Detailed Statement of Financial Activities		11to 12

			2023	2022
	Unrestricted	Restricted	Total	Total
	fund	funds	funds	funds
	Notes	E
INCOMING RESOURCES
Incoming resources from generated
funds
Voluntary income	146,585		146,585	146,242
Other incoming resources	229		229	26
RESOURCES EXPENDED
Charitable activities
Grants made	42,564		42,564	31,024
Employee costs	114,562		114,562	135,758
Total resources expended	157,126		157,126	166,782
NET INCOMING/(OUTGOING)
RESOURCES	(10,312)		(10,312)	(20,514)
RECONCILIATION OF FUNDS
Total funds brought forward	144,376		144,376	164,890
TOTAL FUNDS CARRIED FORWARD	134,064		134,064	144,376

				2023	2022
	Unrestricted		Restricted	Total	Total
		fund	funds	funds	funds
	Notes	E			f
FIXEDASSETS
Tangible assets		21,784		21,784	29,311
CURRENT ASSETS
Cash at bank and in hand		113,660		113,660	117,715
CREDITORS
Amounts falling due within one year		(1,380)		(1,380)	(2,650)
NET CURRENT ASSETS		112,280		112,280	115,065
TOTAL ASSETS LESSCURRENT
LIABILITIES		134,064		134,064	144,376
NET ASSETS		134,064		134,064	144,376
FUNDS
Unrestricted funds:
General fund				134,064	144,376
TOTAL FUNDS				134,064	144,376

3.	STAFF COSTS
							2023	2022
	Wages and salaries						105,397	103,757
	Social security costs						5,728	5,014
	Other pension costs						3,437	3,635
							114,562	112,406
	The average monthly	number of employees			during the year	was as follows:
							2023	2022
	Employees						6	10
	No employees received emoluments			in excess off60,000.
4.	TANGIBLE FIXEDASSETS
						Motor	Computer
						vehicles	equipment	Totals
							E
	COST
	At 1 April 2022 and 31 March 2023					38,018	1,197	39,215
	DEPRECIATION
	At 1 April 2022					9,505	399	9,904
	Charge for year					7,128	399	7,527
	At 31 March 2023					16,633	798	17,431
	NET BOOK VALUE
	At 31 March 2023					21,385	399	21,784
	At 31 March 2022					28,513	798	29,311
5.	CREDITORS: AMOUNTS		FALLING	DUE	WITHIN ONE YEAR
							2023	2022
	Other creditors						1,380	2,650

											Net
											movement
										At 1.4.22	in funds	At	31.3.23
Unrestricted			funds
General	fund									144,376	(10,312)		134,064
TOTAL	FUNDS									144,376	(10,312)		134,064
Net movement			in funds,	included			in	the above	are as	follows:
										Incoming	Resources	Movement
										resources	expended	in funds
Unrestricted			funds
General	fund									146,814	(157,126)		(10,312)
TOTAL	FUNDS									146,814	(157,126)		(10,312)
Comparatives			for movement			in	funds
											Net
											movement
										At 1.4.21	in funds	At	31.3.22
										E
Unrestricted			Funds
General	fund									164,890	(20,514)	144,376
TOTAL	FUNDS									164,890	(20,514)	144,376
Comparative		net movement			in	funds,		included	in the above are as follows:
										Incoming	Resources	Movement in
										resources	expended		funds
Unrestricted			funds
General	fund									146,268	(166,782)		(20,514)
TOTAL	FUNDS									146,268	(166,782)		(20,514)

A curren	t yea	r 12 months and prior year	12 months combined position is	as follows:
				Net
				movement
			At 1.4.21	in funds	At 31.3.23
Unrestricted		funds
General	fund		164,890	(30,826)	134,064
TOTAL	FUNDS		164,890	(30,826)	134,064

above a	re as	follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		293,082	(323,908)	(30,826)
TOTAL	FUNDS		293,082	(323,908)	(30,826)
FUND DETAILS

					2023	2022
INCOMING RESOURCES
Voluntary income
Donations and legacies					146,585	146,242
Other incoming resources
Bank interest received					229	26
Total incoming resources					146,814	146,268
RESOURCES EXPENDED
Charitable activities
Other expenditure					738	712
Grants made					16,815	23,528
					17,553	24,240
Employee costs
Wages and salaries					105,397	103,757
Employer's National	Insurance				5,728	5,014
Pensions					3,437	3,635
					114,562	112,406
Support costs
Management
Training expenses					806	300
Temporary staff costs					745	678
					1,551	978
Other
Vehicle fuel costs					7,775	6,718
Vehicle licence and		insurance			2,687	3,189
Vehicle maintenance					345	2,295
Travel and subsistence					229	60
Motor vehicle depreciation					7,128	9,505
Computer equipment		depreciation			399	399
					18,563	22,166
General administrative			costs
Postage and couriers					33	7
Computer software		and information		technology		2,186
Printing and stationery					663	541
Sundry expenses					1,477	1,189
Telephone, fax and		broadband			518	547
Uniforms					315	528
					3,006	4,998

		2023	2022
Legal and professional	fees
Accountancy and bookkeeping		1,891	1,994
Total resources expended		157,126	166,782
Net expenditure		(10,312)	(20,514)