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2023-05-31-accounts

FOR THE YE	AR EHD	ED 31MAY2023
				Restricted Restricted
				funds	funds
				2023	2022
			Note	6
			s
Inc me and	owment	rom:
Donations and legades				204,909	80,890
Fund raising activities Other income				81,041 39,100	53,968 18,810
Total Income				325,050	153,668
~EEhE
Raising funds			6	104,633	42,342
Charitable activities			6	180,494	140,435
Total expenditure				285,127	182,777
Net income/(expenditure)		for the year/
Net movement	in funds			39,923	(29,109)
Fund balances at 1 June 2022				(2,139)	26,969
Fund balances	at 31 May	2023		37,784	(2,140)

ASAT31MAY2	023
				2023		2022
			Notes			E
Fixed assets
Tangible assets					86,194
Current assets
Debtors			10	500
Cash al bank and in hand				13,884		3,576
				14,384		3,576
Creditors: amounts	falling	due
within one year Loans and overdrafls			11	10,914		31,068
Other creditors			12	30,292		30,987
				41,206		62,055
Net current liablitles					(26,822)
Total assets less current		liabilities			59,372
Creditors: amounts	falling	due
after more than one year Loans and overdrafis				21,588		31,469
					(21,588)
Net assets/(liabilities)					37,784
Income funds
Restricted funds					37,784
					37,784

Restricted	Restricted
funds	funds
2023	2022
5	5
204,909	80,890

			Restricted	Restttcted
			funds	funds
			2023	2022
	Fundraising	events	81,041	53,968
4	Other income
			Restricted	Restricted
			funds	funds
			2023	2022
				f
	Income from	other sources	4,100	8,587
	Income from	grants	35,000	10,000
	Government	grant and receivable		223
				18,810

Raising funds
		Restricted	Restdcted
		funds	funds
		2023	2022
		5	5
~FftfILaa ssiinnctttgftttg	ttilgily
Advertising		38,021	23,260

5	Raising funds	Raising funds	Raising funds	(Con	tinued)
	~radio	costs
	Other	trading	activities	912	1,133
				65,700	17,949
				104,633	42,342

				Charitable	Charitable	Total	Charitable	Charitable	Total
				Expendltur Expenditur		2023	Expendltur Expendltur		2022
				e	e		e	e
				2023	2023		2022	2022
				6	6		6	6
Staff costs					939	939		(1,929)	(1,929)
Depreciation		and impairment			674	674		674	674
Charitable	expenditure
heading 1				139,203		139,203	110,237		110,237
				139,203	1,613	140,816	110,237	(1,255)	108,982
Share of governance (see note )			costs	39,678		39,678	31,453		31,453
				178,881	1,613	180,494	141,690	(1,255)	140,435

9	Tangible fixed	assets	assets		Freehold	Motor	Total
					land and	vehicles
					buildings
					K
	Cost
	AI1 June 2022				84,245	7,600	91,845
	At 31 May 2023				84,245	7,600	91,845
	Depreciation and At1 June 2022		impairment		2,696	1,342	4,03li
	Depreciation charged	in the year			674	939	1,613
	At 31 May 2023				3,370	2,281	5,651
	Carrying amount At 31 May 2023				80,875	5,319	66,194
	At 31 May 2022				81,549	6,259	87,808
10	Debtors					2023	2022
	Amounts falling		due within	one year:		2
	Trade debtors
11	Loans and overdrafts					2023	2022
						f.	9
	Otherioans					32,502	42,537
	Loans from Joint venture		partners				20,000
						32,502	62,537
	Payable within one	year				10,914	31,068
	Payable after one year					21,588	31,469