2023-03-31-accounts

Current financial year
			Unrestricted	Unrestricted	Restricted	Total	Total
			funds	funds	funds
			general	designated
			2023	2023	2023	2023	2022
		Notes		f.
Income from:
Donations and legacies			85,928			85,928	50,956
Charitable activities					153,770	153,770	61,997
Investments			1,164			1,164	61
Total income			87,092		153,770	240,862	113,014
Ex enditure on:
Charitable Activities			49,476		115,027	164,503	137,444
Net incoming/(outgoing)	resources
before transfers			37,616		38,743	76,359	(24,430)
Net incoming/(outgoing)	resources
before transfers			37,616		38,743	76,359	(24,430)
Gross transfers between	funds		(11,653)		11,653
Net income/(expenditure)	for the	year/
Net movement in funds			25,963		50,396	76,359	(24,430)
Fund balances at 1 April	2022		126,851	7,545	11,025	145,421	169,851
Fund balances at 31 March 2023			152,814	7,545	61,421	221,780	145,421

Prior financial	year
					Unrestricted	Unrestricted	Restricted	Total
					funds	funds	funds
					general	designated
					2022	2022	2022	2022
				Notes		f.	E
Income from:
Donations and	legacies				50,956			50,956
Charitable activities							61,997	61,997
Investments					61			61
Total income					51,017		61,997	113,014
Ex enditure on:
Charitable Activities					42,607		94,837	137,444
Net incoming/(outgoing)		resources	before	transfers	8,410		(32,840)	(24,430)
Gross transfers	between	funds			15,829	(2,945)	(12,884)
Net income/(expenditure)		for the year/
Net movement	in funds				24,239	(2,945)	(45,724)	(24,430)
Fund balances	at 1 April	2021			102,612	10,490	56,749	169,851
Fund balances	at 31 March 2022				126,851	7,545	11,025	145,421

			2023		2022
		Notes
Fixed assets
Tangible assets				633		2,360
Current assets
Debtors		12	15,927		16,892
Cash at bank and in	hand		211,442		130,515
			227,369		147,407
Creditors: amounts	falling due within
one year		13	(6,222)		(4,346)
Net current assets				221,147		143,061
Total assets less current liabilities				221,780		145,421
Income funds
Restricted funds		14		61,421		11,025
Unrestricted funds
Designated funds		15	7,545		7,545
General unrestricted	funds		152,814		126,851
				160,359		134,396
				221,780		145,421

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2023	2022
Donations	and	gifts	85,928	50,956

				2023	2022
Incoming resources	from charitable		activities	149,270	61,997
Grants received for	charitable	activities		4,500
				153,770	61,997

5	Investments
				Unrestricted	Unrestricted
				funds	funds
				general	general
				2023	2022
	Interest receivable			1,164	61
5	Charitable	Activities
				2023	2022
	Staff costs			86,113	69,486
	Depreciation	and impairment		1,727	1,727
	Direct Expenses			27,187	13,135
				115,027	84,348
	Share ofsupport costs (see note 7)			47,310	51,076
	Share ofgovernance		costs (see note 7)	2,166	2,020
				164,503	137,444
	Analysis by fund
	Unrestricted	funds - general		49,476	42,607
	Restricted funds			115,027	94,837
				164,503	137,444

Support	costs
		Support	Governance	2023	Support	Governance	2022
		costs	costs		costs	costs
		F		F	F
Staff costs		31,308		31,308	16,834		16,834
Support costs		16,002		16,002	34,242		34,242
Accountancy			2,166	2,166		2,020	2,020
		47,310	2,166	49,476	51,076	2,020	53,096
Analysed	between
Charitable	activities	47,310	2,166	49,476	51,076	2,020	53,096

			2023	2022
			Number	Number
Administrative
Charitable	activities
Total			10
Employment		costs	2023	2022
			F
Wages and	salaries		111,520	82,472
Social security		costs	1,596	393
Other pension		costs	4,305	3,455
			117,421	86,320

11	Tangible fixed asset	s
				Computers
	Cost
	At 1 April 2022			6,908
	At 31 March 2023			6,908
	Depreciation and impairment
	At 1 April 2022			4,548
	Depreciation charged	in the year		1,727
	At 31 March 2023			6,275
	Carrying amount
	At 31 March 2023			633
	At 31 March 2022			2,360
12	Debtors
			2023	2022
	Amounts falling due	within one year:	K
	Trade debtors		15,927	16,892
13	Creditors: amounts	falling due within one year
			2023	2022
	Other taxation and social security		2,071	1,373
	Other creditors		1,291	526
	Accruals and deferred	income	2,860	2,447
			6,222	4,346

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								Movement
								in funds
					Balance at	Transfers	Balance at	Incoming	Balance at
				1	April 2021		1 April 2022	resources	31 March 2023
					f		F	F	F
Provision	for	redundancy	pay		10,490	(2,945)	7,545		7,545
					10,490	(2,945)	7,545		7,545