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||For the year e|nded 31March|2023||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
|||Notes|Funds|funds|
||||2023|2022|
|Incoming resources<br>Income|||37,650|70,394|
|Total incoming resources|||37,650|70,394|
|Resources expenditure|||||
|Charitable<br>activities|||39,980|13,860|
|Support costs|||39,524|41,896|
|Total resources expended|||79,504|55,756,|
|Net (deficit)/surplus|for the year||(41,854)|14,638|
|Surplus B/F|||55,167|40,529|
|Surplus C/F|||13,313|55,167|





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||As|at 31 March|2023|||
|---|---|---|---|---|---|
||||2023||2022|
||Notes||E|||
|Fixed assets<br>Furniture,<br>fixtures &fittings<br>Books|4||238<br>228||297<br>285|
||||466||582|
|Current assets<br>Cash atbank||14,286||55,192||
|Creditors: due in ayear||(1,439)||(607)||
|Net current assets|||12,847||54,585|
|Net assets|||13.313||55,167|
|Funds||||||
|Unrestricted<br>funds|||13,313||55,167|





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|For th|e year|ended 31|March|2023|||
|---|---|---|---|---|---|---|
|3.<br>Support costs||||2023||2022|
|||Unrestricted||funds|Unrestricted|funds|
|Advertising<br>and promotional<br>Independent<br>examiners fee<br>Depreciation<br>Donations to UK charities|costs|||4,294<br>350<br>116||3,480<br>350<br>145<br>11,700|
|Telephone and internet<br>Travel and meetings<br>Consultancy<br>Administrative<br>costs||||848<br>2,023||8,451<br>1,865<br>4,437<br>500|
|Cleaning and waste<br>Printing||||256<br>6,329||1,010|
|Repairs||||||9,888|
|Office expenses||||547|||
|Rent||||550|||
|Fees||||24,169|||
|Sundry||||42||70|
|||||39,524||41,896|
|4.<br>Fixed assets|||||||
|||Furniture|8z equipment|||Books|
|At cost||||905||868|
|Depreciation B/F||||608||583|
|Charge for the year||||59||57|
|||||667||640|
|NBV:31/3/23||||238|||
|NBV-31/3/22||||297||285|





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||For|For|the year ended 31|March 2023||
|---|---|---|---|---|---|
|5.|Creditors: amounts||due within one year|||
|||||2023|2022|
|Other|creditors|||739|257|
|Accruals||||700|350|
|||||1,439|607|
|6.|Independent|examiner fees||2023|2022|
|||||350|350|