## 



|Members'<br>report||
|---|---|
|Independent<br>Examiner's|report|
|Profit and loss account||
|Balance sheet||
|Notes to the accounts||

















||||Notes|2023|2022|
|---|---|---|---|---|---|
|||||E|E|
|Adivities<br>for generating|funds||||28,614|
|Subscdption||||||
|Incoming resources for charitable sdinties||||44,999|26,614|
|Resources expended||||||
|Cost ofgenerating<br>funds||||(7,777)|(3,818)|
|Administrative<br>expenses||||(26,905)|(12,677)|
|Net incoming resources||available||10,317|12.119|
|Profit on ordinary activities before taxation||||10,317|12,119|
|Tax on prole on ordinary||adivities||||
|Net incoming resource||available||10,317|12,119|











## 

||||||2023|2022|
|---|---|---|---|---|---|---|
|||||||6|
|Activities for|generating||funds|||28,614|
|Subscription|||||||
|Incoming resources||for charitable||activities|44,999|28,614|
|Resources|expended||||||
|Cost ofgenerating||funds|||(7,777)|(3,818)|
|Administrative|expenses||||(26,905)|(12,677)|
|Operating<br>profit|||||10,317|12,119|
|incoming|||||10,317|12,119|





## 

||||||2023|2022|
|---|---|---|---|---|---|---|
|||||||8|
|Activities for|generating|||funds|||
|Activities for generating||funds|||44,999|28,614|
|Cost ofgenerating<br>funds|||||||
|Purchases|||||777|3,818|
|Other direct costs|||||7,000||
||||||7,777|3,818|
|Administrative|expenses||||||
|Employee costs:|||||||
||Travel and||subsistence||250|315|
|||||||315|
|Premises costs.|||||||
||Rates||||427||
||Light and|heat|||1,727|1,272|
||Cleaning||||40||
||||||2,194|1,272|
|General administrative||expenses:|||||
||Telephone||and fax||1,879|1,866|
||Stationery||and printing||115||
||Subscnptrons||||1,020|1,487|
||Bank charges||||191|41|
||Insurance||||902|798|
||Equipment||expensed||8,604||
||Equipment||hire||1,040||
||Software||||265|170|
||Repairs and|||maintenance|5,685|1,887|
||Depreciation||||3,860|4,541|
||Sundry expenses||||||
||||||23,861|10,790|
|Legal and professional||costs:|||||
||Accountancy|||fees|600|300|
|||||||300|
||||||26,905|12,677|