2023-03-31-accounts - Third Sector Leaders Kirklees

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		Page
Report ofthe Trustees	1	to	13
Report ofthe Independent Auditors	14	to	17
Statement of Financial Activities		18
Balance Sheet		19
Cash Flow Statement		20
Notes tothe Cash Flow Statement		21
Notes tothe Financial Statements	22	to	38
Detailed Statement of Financial Activities	39	to	40

The promotion ofthe voluntary sector for the benefit of the public by all or any ofthe following	The promotion ofthe voluntary sector for the benefit of the public by all or any ofthe following	means:-
(1)	Liaising between charities, voluntary organisations, government agencies and other groups on relevant
	issues.
(2)	Providing training, conferences and seminars on subjects relevant to the efficiency of	the voluntary		sector
(3)	Identifying needs in-the voluntary sector and-establishing projects-or policies to-address-them
(4)	Assisting in the administration offunding programmes to charities and voluntary organisations,
	monitoring for grants, recommending grants, assisting in applications for grants
(5)	Providing information to the press and the public on the operation of, or problems encountered		by,	the
	voluntary sector
(6)	Helping to facilitate the provision ofservices such as legal, accountancy and management advice		services
	to the voluntary sector
(7)	Helping to facilitate the provision ofadvice and information on fund-raising techniques	appropriate		for
	voluntary sector organisations and charities
(8)	Acting as a representative ofthe voluntary sector in relation to government policies and legislation
(9)	Advising businesses on charitable giving and encouraging employees to participate in	voluntary work
(10)	Facilitating the creation ofnew voluntary organisations to meet unmet need
(11)	Extending the activities ofthe voluntary organisations to whom services are provided	into new areas of
	activity which benefit the public
(12)	Extending the participation in the voluntary sector ofsections ofthe community who	are
	under-represented within the sector
(13)	Improving the services ofvoluntary organisations in terms ofefficiency, effectiveness	and quality

		f
Contingency	Reserves	6,300
Continuity Reserves		13,300
Restructuring	Reserves	62,250
Dissolution	Reserves	42,900
Total Reserves		124,750

Trustees
A Aslam (South Asian Communities						Kirklees)
P Bridges (Huddersfield			Mission)
A I Brown (Kirklees		Active Leisure)				(resigned 17/11/22)
H M Dawson (Glint)		(resigned		17/11/22)
R Firth (Church of	England, Huddersfield)
M Farmer (Yorkshire Children's					Centre)
M SLaher (Indian	Muslim Welfare					Society)
L Peacock (Locala)
A Petrie (Local Services			2You)
M Pitchford (appointed			1/2/23)
P Roberts-Popham		(Locorum)
H A Thompson (Independent				Mbr		of Kirklees ICBPlace)
The following trustees			hold the		office of:
Chair					A	Petrie
Vice-Chair					M-S-Laher
Treasurer					P	Bridges
Auditors
BKPlus Audit Ltd
Statutory Auditor
52StJohns Lane
Halifax
West Yorkshire
HX1 2BW
Senior Management
Chief Officer		—	Val Johnson

						31/3/23	31/3/22
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes	E	E	f	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				30,073	1,107,786	1,137,859	1,221,208
Charitable activities
Payroll				9,638		9,638	9,052
Services					1,788	1,788	2,835
Investment income				1,155		1,155	302
Total				40,866	1,109,574	1,150,440	1,233,397
EXPENDITURE ON
Charitable activities
Core				19,060		19,060	15,097
Employment and Skills					91,085	91,085	76,374
Health and Wellbelng					81,568	81,568	143,034
Migration Support					246 275	246 275	142,799
NHS Responders							17,796
Ready to Learn					2,668	2,668	112,814
Supporting Communities					478,097	478,097	476,925
Third Sector Support					241,323	241,323	208,403
Words in Mind							16,969
Total				19,060	1,141,016	1,160,076	1,210,211
NET INCOME/(EXPENDITURE)				21,806	(31,442)	(9,636)	23,186
Transfers between	funds		16	(26,677)	26,677
Net movement in funds				(4,871)	(4,765)	(9,636)	23,186
RECONCILIATION OF FUNDS
Total funds brought	forward			154,364	120,237	274,601	251,415
TOTAL FUNDS CARRIED FORWARD				149,493	115,472	264,965	274,601

			31/3/23	31/3/22
		Notes	E	E
CURRENT ASSETS
Debtors: amounts	falling due within one year	12	461,871	40,305
Cash at bank and in hand			467,724	308,373
			929,595	348,678
CREDITORS
Amounts falling due within one year		13	(664,630)	(74,077)
NET CURRENT ASSETS			264,965	274,601
TOTAL ASSETS LESSCURRENT LIABILITIES			264,965	274,601
NET ASSETS			264365	274,601
FUNDS		16
Unrestricted funds:
General fund			149,494	150,870
Welcome Mentors				3,494
			149,494	154,364
Restricted funds			115,471	120,237
TOTAL FUNDS			264,965	274,601

							31/3/23	31/3/22
						Notes	E	E
Cash flows from		operating	activities
Cash generated	from operations						158,196	(70,975)
Net cash provided		by/(used	in)	operating		activities	158,196	(70,975)
Cash flows from		investing	activities
Interest received							1,155	302
Net cash provided		by investing		activities			1,155	302
Change in cash and cash equivalents					in the
reporting period							159,351	(70,673)
Cash and cash equivalents			at the beginning
ofthe reporting	period						308,373	379,046
Cash and cash e		uivalents	at the end		of
the reporting period							467,724	308,373

RECONCILIATION	OF NET (EXPENDITURE)/INCOME	OF NET (EXPENDITURE)/INCOME	OF NET (EXPENDITURE)/INCOME	OF NET (EXPENDITURE)/INCOME	TO NET CASH	FLOW FROM	OPERATING ACTIVITIES	OPERATING ACTIVITIES
							31/3/23	31/3/22
							E	E
Net (expenditure)/income			for the reporting	period	(as per the
Statement of Financial Activities)							(9,636)	23,186
Adjustments for:
Interest received							(1,155)	(302)
(Increase)/decrease	in debtors						(421,566)	29,567
Increase/(decrease)	in creditors						590,553	(123,426)
Net cash provided	by/(used		in) operations				158,196	(70,975)
ANALYSIS OF CHANGES		IN	NET FUNDS
						At 1/4/22	Cash flow	At 31/3/23
						E	E	E
Net cash
Cash at bank and in hand						308,373	159,351	467,724
						308,373	159,351	467,724
Total						308,373	159,351	467,724

Grants received,	included in the above, are as	included in the above, are as	follows:
				31/3/23	31/3/22
				E	E
Arts Council				4,882	43,934
Big Lottery Fund	- Awards for All				9,916
Big Lottery Fund	—Ready to Learn (Project ID:		10327086)		60,575
Calderdale and	Huddersfield Foundation	Trust		83,176	50,000
Dalton Together					1,773
Denby Dale Centre				2,751
H&WB Funding					5,000
Job Centre Plus	- Here for You			39,692	58,317
Kickstart					12,690
Kirklees Council	- Community Anchors			45,584	23,144
Kirklees Council	- Community Champions			11,531
Kirklees Council	- Community Champions:	Genetics		50,180
Kirklees Council	—Community Support			170,000
Kirklees Council	- Covid Response			14,000	82,520
Kirklees Council	- Disability Network			20,000
Kirklees Council	- First Steps in Learning			6,250	12,500
Kirklees Council	- Household Support				200,000
Kirklees Council	—Inclusive Volunteering				9,428
Kirklees Council	—Miscellaneous			5,076	31,500
Kirklees Council	- Multiply			71,544
Kirklees Council	- Rural Communities				7,500
Kirklees Council	- SEED				25,000
Kirklees Council	- Social Enterprise			10,000
Kirklees Council	—Supporting 3rd Sector in Kirklees			176,050	187,500
Kirklees Council	- This Way for English			194,522	110,000
Kirklees Council	—Welcome Mentors			39,482	39,568
Lawrence Batley Theatre				31,646
Locala				30,000	1,805
Mid Yorkshire Hospitals Trust				5,500
National Association for Voluntary Community			Action	15,000	6,700
National Lottery	Community Fund —Eat Well Move More (ID:20223427)			9,854
National Lottery	Community Fund - Well	Connected (ID:20195036)		18,559
NHS Kirklees CCG				38,900	115,000
NHS Wakefield	CCG				20,170
NHS Wakefield	CCG - HPoC			30,431	2,000
South West Yorkshire Partnership Foundation			Trust (SWYPFT)		59,750
Voluntary Action Leeds					4,993
West Yorkshire	and Harrogate Health Care Partnership				25,000
West Yorkshire	Combined Authority			10,499	14,925
Yorkshire Childrens Centre				2,750
				1,137,859	1,221,208

INVESTM	ENT INCOME
			31/3/23	31/3/22
			E	E
Deposit	account interest		1,155	302
INCOME	FROM CHARITABLE	ACTIVITIES
			31/3/23	31/3/22
		Activity	E	E
Provision	of payroll services	Payroll	9,638	9,052
Services	income	Services	1,788	2,835
			11,426	11,887

				Grant
				fundIng of
			Direct	activities	Support
			Costs (see	(see note	costs (see
			note 6) E	7)f	note 8)	Totals E
Core			(8,176)	21,600	5,636	19,060
Employment		and Skills	90,985	100		91,085
Health and	Wellbeing		54,096	27,472		81,568
Migration	Support		246,275			246,275
Ready to Learn			2,668			2,668
Supporting	Communities		268,296	209,801		478,097
Third Sector		Support	235,597	5,726		241,323
			889,741	264,699	5,636	1,160,076
DIRECT COSTS OF CHARITABLE ACTIVITIES
					31/3/23	31/3/22
					E	E
Staff costs					424,285	345,773
Board costs					2,326	1,941
Insurance					1,770	2,502
Telephone					3,693	3,306
Postage and		stationery			1,170	945
Sundries					548	517
Rent					11,313	13,738
Repairs and		maintenance			17,047	9,493
Advertising	and publicity				5,341	3,545
Subscriptions					1,853	1,515
Training					2,784	4,204
Website costs					777	7,455
Volunteer	expenses				5,132	1,409
Carried forward					478,039	396,343

6.	DIRECT COSTS OF CHARITABLE	ACTIVITIES - continued	ACTIVITIES - continued
				31/3/23	31/3/22
				E	E
	Brought forward			478,039	396,343
	Project delivery			357,452	290,051
	Consultancy and management	support		51,409	73,436
	Staff expenses			2,841	4,567
				889,741	764,397
7.	GRANTS PAYABLE
				31/3/23	31/3/22
				E	E
	Core			21,600	9,668
	Employment and Skills			100
	Health and Wellbeing			27,472	86,860
	Read to Learn y				60,095
	Supporting Communities			209,801	283,754
	Third Sector Support			5,726
				264,699	440,377
	The total grants paid to institutions		during the year was as follows:
				31/3/23	31/3/22
				E	E
	Awards and Grants			264,699	440,377

Support	costs, included in the above, are as follows:
		31/3/23	31/3/22
			Total
		Core	activities
		E	E
Auditors'	remuneration	5,245	5,093
Bank Charges		391	344
		5,636	5,437

STAFF COST	S
				31/3/23	31/3/22
				E	E
Wages and salaries				372,766	315,986
Social security costs				30,685	23,905
Other pension costs				20,834	5,882
				424,285	345,773
The average	monthly	number ofemployees	during the year was as follows:
				31/3/23	31/3/22
Community	advice and training			8	6
Management	and administration			4	6
				12	12

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			funds	funds	funds
			E	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies			305,323	915,885	1,221,208
Charitable activities
Payroll			9,052		9,052
Services			2,835		2,835
Investment income			302		302
Total			317,512	915,885	1,233,397
EXPENDITURE ON
Charaita ale activities
Core			15,097		15,097
Employment and Skills				76,374	76,374
Health and Wellbeing				143,034	143,034
Migration Support			37,839	104,960	142,799
NHS Responders				17,796	17,796
Ready to Learn				112,814	112,814
Supporting Communities				476,925	476,925
Third Sector Support			194,574	13,829	208,403
Words in Mind				16,969	16,969
Total			247,510	962,701	1,210,211
NET INCOME/(EXPENDITURE)			70,002	(46,816)	23,186
RECONCILIATION OF FUNDS
Total funds brought	forward		84,362	167,053	251,415
TOTAL FUNDS CARRIED FORWARD			154,364	120,237	274,601

		31/3/23	31/3/22
		E	E
Trade debtors		431,192	19,804
Prepayments		1,570	238
Accrued Income		29,109	20,263
		461,871	40,305
CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
		31/3/23	31/3/22
		E	E
Trade creditors		37,647	23,901
Social security and other	taxes	7,664	7,168
Accruals		36,794	24,508
Deferred income		582,525	18,500
		664,630	74,077

				31/3/23	31/3/22
				E	E
Within one year				12,880	11,659
Between	one and five years			4,362	701
In more	than five years				600
				17,242	12,960
ANALYSIS OF NET ASSETS BETWEEN FUNDS
				31/3/23	31/3/22
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		E	E	E	E
Current	assets	813,159	116,436	929,595	348,678
Current	liabilities	(663,665)	(965)	(664,630)	(74,077)
		149,494	115,471	264,965	274,601

MOVEMENT IN	FUN	DS
							Net	Transfers
							movement	between	At
						At 1/4/22	in funds	funds	31/3/23
						E	E	E	E
Unrestricted funds
General fund						150,870	21,807	(23,183)	149,494
Welcome Mentors						3,494		(3,494)
						154,364	21,807	(26,677)	149,494
Restricted funds
Big Lottery Fund	- Ready to		Learn		(Project
ID:10327086)						2,668	(2,668)
Community Anchors						2,526	96		2,622
Community Champions							10,050		10,050
Community Support						36	16,136		16,172
Core20Plus50							8,839		8,839
Covid Booster							239		239
Covid Response						1,425	(1,425)
Diabetes							(840)		(840)
Disability Network							17,284		17,284
First Steps to Learning						(6,153)	6,153
Genetics							(68)		(68)
Health Inequalities						28,555	(28,555)
Kirklees Council	- Here For You					4,482	(4,482)
Kirklees Council	- Infrastructure			Support			(2,704)	2,750	46
Kirklees Council	- Integrated		Communities
Language Fund	(TW4E)					10,161	(9,046)		1,115
Multiply							24,731		24,731
NHS Wakefield	Clinical Commissioning
Group						50,864	(50,864)
NHS Wakefield	Clinical Commissioning
Group - Harnessing		the Power		of
Communities						24,318	(5,737)		18,581
PCC Innovation						(21)	21
Social Enterprise							6,050		6,050
Thriving Communities						1,376	(1,376)
Volunteering							(12,470)	20,433	7,963
Volunteering Futures							(57)		(57)
Welcome Mentors							(2,686)	3,494	808
National Lottery	Community		Fund		—Well
Connected (ID:20195036)							1,374		1,374
Winter Health Messages							562		562
						120,237	(31,443)	26,677	115,471
TOTAL FUNDS						274,601	(9,636)		264,965

				Incoming	Resources	Movement
				resources	expended	in funds
				E	E	E
Unrestricted funds
General fund				40,866	(19,059)	21,807
Restricted funds
Big Lottery Fund - Ready to		Learn (Project
ID:10327086)					(2,668)	(2,668)
Community Anchors				56,085	(55,989)	96
Community Champions				11,531	(1,481)	10,050
Community Support				230,450	(214,314)	16,136
Core20Plus50				13,900	(5,061)	8,839
Covid Booster				I4,000	(13,761)	239
Covid Response					(1,425)	(1,425)
Diabetes					(840)	(840)
Disability Network				20,000	(2,716)	17,284
First Steps to Learning				6,250	(97)	6,153
Genetics				50,180	(50,248)	(68)
Health Inequalities					(28,555)	(28,555)
Kirklees Council - Here For You				39,693	(44,175)	(4,482)
Kirklees Council - Infrastructure			Support	104,651	(107,355)	(2,704)
Kirklees Council —Integrated		Communities
Language Fund (TW4E)				194,523	(203,569)	(9,046)
Multiply				71,545	(46,814)	24,731
NHS Wakefield Clinical Commissioning
Group				(5,096)	(45,768)	(50,864)
NHS Wakefield Clinical Commissioning
Group - Harnessing	the Power		of
Communities				30,431	(36,168)	(5,737)
PCC Innovation				10,500	(10,479)	21
Social Enterprise				10,000	(3,950)	6,050
Thriving Communities				4,881	(6,257)	(1,376)
Volunteering				62,650	(75,120)	(12,470)
Volunteering Futures				31,646	(31,703)	(57)
Welcome Mentors				40,020	(42,706)	(2,686)
National Lottery Community		Fund - Well
Connected (ID:20195036)				18,559	(17,185)	1,374
Winter Health Messages				83,175	(82,613)	562
WYCAS				10,000	(10,000)
				1,109,574	(1,141,017)	(31,443)
TOTAL FUNDS				1,150,440	(1,160,076)	(9,636)

					Net
					movement	At
				At 1/4/21	in funds	31/3/22
				E	E	E
Unrestricted funds
General fund				82,597	68,273	150,870
Welcome Mentors				1,765	1,729	3,494
				84,362	70,002	154,364
Restricted funds
Big Lottery Fund	- Ready to		Learn (Project
ID:10327086)				18,944	(16,276)	2,668
Community Anchors					2,526	2,526
Community Support					36	36
Covid Response				10,246	(8,821)	1,425
First Steps to Learning				3,885	(10,038)	(6,153)
Health ine ualities				35,145	(6,590)	28,555
Kirklees Council	- Here For You				4,482	4,482
Kirklees Council	- Integrated		Communities
Language Fund	(TW4E)			196	9,965	10,161
National Lottery	Community		Fund - Words
in Mind (Project ID:10349231)				16,969	(16,969)
NHS Responders				17,796	(17,796)
NHS Wakefield	Clinical Commissioning
Group					50,864	50,864
NHS Wakefield	Clinical Commissioning
Group - Harnessing		the Power of
Communities				60,064	(35,746)	24,318
PCC Innovation				3,808	(3,829)	(21)
Thriving Communities					1,376	1,376
				167,053	(46,816)	120,237
TOTAL FUNDS				251,415	23,186	274,601

				Incoming	Resources	Movement
				resources	expended	in funds
				E	E	E
Unrestricted funds
General fund				277,944	(209,671)	68,273
Welcome Mentors				39,568	(37,839)	1,729
				317,512	(247,510)	70,002
Restricted funds
Big Lottery Fund	- Ready to		Learn (Project
ID:10327086)				96,538	(112,814)	(16,276)
Community Anchors				32,450	(29,924)	2,526
Community Support				200,000	(199,964)	36
CovioV Response				146,524	(155,345)	(8,821)
First Steps to Learning				12,500	(22,538)	(10,038)
Health Inequalities				100,698	(107,288)	(6,590)
Kirklees Council	—Here For You			58,317	(53,835)	4,482
Kirklees Council	—Integrated		Communities
Language Fund	(TW4E)			114,925	(104,960)	9,965
National Lottery	Community		Fund - Words
in Mind (Project ID:10349231)					(16,969)	(16,969)
NHS Responders					(17,796)	(17,796)
NHS Wakefield	Clinical Commissioning
Group				100,000	(49,136)	50,864
NHS Wakefield	Clinical Commissioning
Group —Harnessing		the Power of
Communities					(35,746)	(35,746)
PCC Innovation				10,000	(13,829)	(3,829)
Thriving Communities				43,933	(42,557)	1,376
				915,885	(962,701)	(46,816)
TOTAL FUNDS				1,233,397	(1,210,211)	23,186

						Net	Transfers
						movement	between	At
					At 1/4/21	in funds	funds	31/3/23
					E	E	E	E
Unrestricted funds
General fund					82,597	90,080	(23,183)	149,494
Welcome Mentors					1,765	1,729	(3,494)
					84,362	91,809	(26,677)	149,494
Restricted funds
Big Lottery Fund	—Ready to		Learn (Project
ID:10327086)					18,944	(18,944)
Community Anchors						2,622		2,622
Community Champions						10,050		10,050
Community Support						16,172		16,172
Core20Plus50						8,839		8,839
Covid Booster						239		239
Covid Response					10,246	(10,246)
Diabetes						(840)		(840)
Disability Network						17,284		17,284
First Steps to Learning					3,885	(3,885)
Genetics						(68)		(68)
Health Inequalities					35,145	(35,145)
Kirklees Council	—Infrastructure			Support		(2,704)	2,750	46
Kirklees Council	- Integrated		Communities
Language Fund (TW4E)					196	919		1,115
Multiply						24,731		24,731
National Lottery	Community		Fund - Words
in Mind (Project	ID:10349231)				16,969	(16,969)
NHS Responders					17,796	(17,796)
NHS Wakefield Clinical Commissioning
Group - Harnessing		the Power of
Communities					60,064	(41,483)		18,581
PCC Innovation					3,808	(3,808)
Social Enterprise						6,050		6,050
Volunteering						(12,470)	20,433	7,963
Volunteering Futures						(57)		(57)
Welcome Mentors						(2,686)	3,494	808
National Lottery	Community		Fund - Well
Connected (ID:	20195036)					1,374		1,374
Winter Health Messages						562		562
					167,053	(78,259)	26,677	115,471
TOTAL FUNDS					251,415	13,550		264,965

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted funds
General fund			318,810	(228,730)	90,080
Welcome Mentors			39,568	(37,839)	1,729
			358,378	(266,569)	91,809
Restricted funds
Big Lottery Fund - Ready to	Learn (Project
ID:10327086)			96,538	(115,482)	(18,944)
Community Anchors			88,535	(85,913)	2,622
Community Champions			11,531	(1,481)	10,050
Community Support			430,450	(414,278)	16,172
Core20Plus50			13,900	(5,061)	8,839
Covid Booster			14,000	(13,761)	239
Covid Response			146,524	(156,770)	(10,246)
Diabetes				(840)	(840)
Disability Network			20,000	(2,716)	17,284
First Steps to Learning			18,750	(22,635)	(3,885)
Genetics			50,180	(50,248)	(68)
Health Inequalities			100,698	(135,843)	(35,145)
Kirklees Council - Here For You			98,010	(98,010)
Kirklees Council - Infrastructure		Support	104,651	(107,355)	(2,704)
Kirklees Council - Integrated	Communities
Language Fund (TW4E)			309,448	(308,529)	919
Multiply			71,545	(46,814)	24,731
National Lottery Community	Fund - Words
in Mind (Project ID:10349231)				(16,969)	(16,969)
NHS Responders				(17,796)	(17,796)
NHS Wakefield Clinical Commissioning
Group			94,904	(94,904)
NHS Wakefield Clinical Commissioning
Group - Harnessing the Power of
Communities			30,431	(71,914)	(41,483)
PCC Innovation			20,500	(24,308)	(3,808)
Social Enterprise			10,000	(3,950)	6,050
Thriving Communities			48,814	(48,814)
Volunteering			62,650	(75,120)	(12,470)
Volunteering Futures			31,646	(31,703)	(57)
Welcome Mentors			40,020	(42,706)	(2,686)
National Lottery Community	Fund - Well
Connected (ID:20195036)			18,559	(17,185)	1,374
Winter Health Messages			83,175	(82,613)	562
WYCAS			10,000	(10,000)
			2,025,459	(2,103,718)	(78,259)

		31/3/23	31/3/22
		E	E
INCOME AND ENDOWMENTS
Donations and legacies
Grants		1,137,859	1,221,208
Investment income
Deposit account interest		1,155	302
Charitable activities
Provision of payroll services		9,638	9,052
Services income		1,788	2,835
		11,426	11,887
Total incoming resources		1,150,440	1,233,397
EXPENDITURE
Charitable activities
Board costs		2,326	1,941
Wages		372,766	315,986
Social security		30,685	23,905
Pensions		20,834	5,882
Insurance		1,770	2,502
Telephone		3,693	3,306
Postage and stationery		1,170	945
Sundries		548	517
Rent		11,313	13,738
Repairs and maintenance		17,047	9,493
Advertising and publicity		5,341	3,545
Subscription s		1,853	1,515
Training		2,784	4,204
Website costs		777	7,455
Volunteer expenses		5,132	1,409
Project delivery		357,452	290,051
Consultancy and management	support	51,409	73,436
Staff expenses		2,841	4,567
Grants to institutions		264,699	440,377
		1,154,440	1,204,774
Support costs
Governance costs
Auditors' remuneration		5,245	5,093
Carried forward		5,245	5,093

		31/3/23	31/3/22
		E	E
Governance	costs
Brought forward		5,245	5,093
Bank Charges		391	344
		5,636	5,437
Total resources	expended	1,160,076	1,210,211
Net (expenditure)/income		(9,636)	23,186