## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|6||||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||38,501|58,070|96,571|88,850|
|Charitable<br>activities||||||
|Charitable<br>activity income||31,360||31,360|22,245|
|Other trading activities|3|54,324||54,324|45,576|
|Investment<br>income|4|(2,360)||(2,360)|748|
|Other income||679||679|3,488|
|Total||122,504|58,070|180,574|160,907|
|EXPENDITURE ON||||||
|Raising funds|6|44,551|6,614|51,165|40,504|
|Charitable<br>activities||||||
|Charitable<br>activity expenses||14,128|53473|67,401|71,632|
|Charity governance<br>expenses||33,820|17,278|51,098|46,908|
|Total||92,499|77,165|169,664|159,044|
|NET INCOME/(EXPENDITURE)||30,005|(19,095)|10,910|1,863|
|Transfers between<br>funds|18|(59)|59|||
|Net movement<br>in funds||29,946|(19,036)|10,910|1,863|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>forward||131,157|105,781|236,938|235,075|
|TOTAL FUNDS CARRIED FORWARD||161,103|86,745|247,848|236,938|





## 

|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Intangible<br>assets|13||526|526|619|
|Tangible assets|14|9,073|68,955|78,028|101,175|
|Investments|15|42,351||42,351|44,711|
|||51,424|69,481|120,905|146,505|
|CURRENT ASSETS||||||
|Debtors|16|17,012||17,012|2,171|
|Prepayments<br>and accrued income||8,781||8,781|11,985|
|Cash at bank and in hand||90,873|31,545|122,418|89,021|
|||116,666|31,545|148,211|103,177|
|CREDITORS||||||
|Amounts<br>falling due within one year|17|(6,988)|(14480)|(21,268)|(12,744)|
|NET CURRENT ASSETS||109,678|177.65|126,943|90,433|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||161,102|86,746|247,848|236,938|
|NET ASSETS||161,102|86,746|247,848|236,938|
|FUNDS|18|||||
|Unrestricted<br>funds||||161,102|131,157|
|Restricted funds||||86,746|105,781|
|TOTAL FUNDS||||247,848|236,938|






## 

## 

## 

## 

## 

## 



## 

|DONATIONS<br>AND LEGACIES|||
|---|---|---|
||2023|2022|
|Donations|27,973|23,463|
|Gilt aid|1,550|1,007|
|Grants|67,048|64,380|
||96,571|88,850|



||||||2023|2022|
|---|---|---|---|---|---|---|
|Hull 4East Riding Charitable<br>Trust||||||2,500|
|ERYC Transportation|||||10,000||
|WG Edwards Charitable|Foundation||||658||
|Two Ridings Community|Foundation||||3,000|10,000|
|The Edward Gostling Foundation||||||14,000|
|The National Lottery|||||10,000|20,000|
|The February Foundation|||||3,000||
|Garfield Weston Foundation|||||7,500||
|Sir lules Thorn Charitable|Trust||||2,000||
|Comic Relief||||||1,000|
|The Brelms Trust|||||3,000||
|Furlough<br>Scheme||||||(781)|
|East Riding Yorkshire Council (SCIP)|||||7,142|2,667|
|Bernard Sunley Foundation||||||5,000|
|The Grocers Charity||||||5,000|
|Arnold Clarke||||||1,000|
|Bettys||||||1,000|
|East Riding ofYorkshire|Council (Do||ItFor East|Yorkshire Second|1,248|2,494|
|payment<br>grant 1)|||||||
|East Riding ofYorkshire|Council (Do||It For East|Yorkshire Second|1,246||
|payment<br>grant 2)|||||||
|Two Ridings Community|Foundation|(ACE)|||750|500|
|The Community<br>Transport Association|||- payment|1|7,355||
|The Community<br>Transport Association|||—payment|2|7,355||
|Two Ridings Community|Foundation||(Nimbus)||2,544||
|Beverlonian<br>Lodge|||||250||
||||||67,048|64,380|





## 

|||2023|2022|
|---|---|---|---|
||||f|
|Fundraising|events|718|1,527|
|Shop income||53,606|44,049|
|||54,324|45,576|



## 

## 

## 

||||2023|2022|
|---|---|---|---|---|
|Other<br>fixed asset inv - UnFII|||(2,360)|748|
|INCOME|FROM|CHARITABLE ACTIVITIES|||
||||2023|2022|
||||Charitable||
||||activity|Total|
||||income|activities|
||||f||
|Community|Transport||24,303|19,812|
|Miscellaneous|||4,900|325|
|Outings|||2,157|2,108|
||||31,360|22,245|
|RAISING|FUNDS||||
|Raising donations||and legacies|||
||||2023f|2022|
|Shop costs|||50,705|40,381|
|Cost ofGenerating||Funds|460|123|
||||51,165|40,504|





## 

||||||Direct|Support||
|---|---|---|---|---|---|---|---|
||||||Costs (see|costs (see||
||||||note 8)|note 9)|Totals|
||Charitable|activity||expenses|69,062|(1,661)|67,401|
||Charity governance|||expenses||51,098|51,098|
||||||69,062|49,437|118,499|
|8.|DIRECT|COSTS||OF CHARITABLE ACTIVITIES||||
|||||||2023|2022|
|||||||f||
||Volunteer|Mileage||Expenses||4,938|3,173|
||Salaries and||Training|||13,471|12,440|
||Community||Transport Expenses|||27,025|24,979|
||Depreciation|||||23,535|28,457|
||Depreciation|||||93|189|
||Loss on sale||ofassets||||957|
|||||||69,062|70,195|
|9.|SUPPORT||COSTS|||||
||||||||Governance|
||||||||costs|
||Charitable|activity||expenses|||(1,661)|
||Charity governance|||expenses|||51,098|
||||||||49,437|



## 



|11.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
||||f|f.|
||INCOME AND ENDOWMENTS FROM||||
||Donations<br>and legacies|24,309|64,541|88,850|
||Charitable<br>activities||||
||Charitable<br>activity income|22,245||22,245|
||Other trading activities|45,576||45,576|
||Investment<br>income|748||748|
||Other income|17|3,471|3,488|
||Total|92,895|68,012|160,907|
||EXPENDITURE ON||||
||Raising funds|40,052|452|40,504|
||Charitable<br>activities||||
||Charitable<br>activity expenses|11,471|60,161|71,632|
||Charity governance<br>expenses|33,037|13,871|46,908|
||Total|84,560|74,484|159,044|
||NET INCOME/(EXPENDITURE)|8,335|(6,472)|1,863|
||RECONCILIATION<br>OF FUNDS||||
||Total funds brought<br>forward|122,822|112253|235,075|
||TOTAL FUNDS CARRIED FORWARD|131,157|105,781|236,938|



## 

||||2023|2022|
|---|---|---|---|---|
|Staffremuneration|||38,156|31,720|
|Employers|National|Insurance|NIL|NIL|
|Pension|||600|557|





## 

|INTANGIBLE FIXEDASSETS||
|---|---|
||Computer|
||software|
|COST||
|At 1 April 2022 and 31March 2023|1,995|
|AMORTISATION||
|At 1 April 2022|1,376|
|Charge for year|93|
|At 31March 2023|1,469|
|NET BOOKVALUE||
|At 31March 2023|526|
|At 31March 2022|619|



## 

|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Fixtures|||
||all(l|Motor||
||fittings|vehicles|Totals|
||g|||
|COST||||
|At 1 April 2022|33,092|143493|176,385|
|Additions|389||389|
|At 31March 2023|33,481|143,293|176,774|
|DEPRECIATION||||
|At 1 April 2022|14,923|60,288|75,211|
|Charge for year|2,783|20,752|23,535|
|At 31March 2023|17,706|81,040|98,746|
|NET BOOK VALUE||||
|At 31March 2023|15,775|62,253|78,028|
|At 31March 2022|18,169|83,005|101,174|





|15.|FIXEDASSETINVESTMENTS|FIXEDASSETINVESTMENTS|FIXEDASSETINVESTMENTS|||
|---|---|---|---|---|---|
|||||2023|2022|
||||||f|
||Other|||42,351|44,711|
||There were|no investment|assets outside the UK.|||
||Investments|(neither listed|nor unlisted)<br>were as follows:|||
|||||2023|2022|
|||||6||
||Investment|||42,351|44,711|
|16.|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||2023|2022|
||||||f.|
||Trade debtors|||15,617|1,565|
||VAT|||1,395|606|
|||||17,012|2,171|
|17.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2023|2022|
||||||f|
||Trade creditors|||4,310|11,236|
||Taxation and social security|||(3)||
||Other creditors|||16,961|1,508|
|||||21,268|12,744|





## 

|MOVKMKNT IN F|UN|D|S|||||
|---|---|---|---|---|---|---|---|
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1.4.22|in funds|funds|31.3.23|
|Unrestricted<br>funds||||||||
|Free Reserves||||112,447|31,641|(59)|144,029|
|Equipment||||2,361|(354)||2,007|
|Designated<br>Redundancy||Fund||8,000|||8,000|
|Shop equipment||||8,312|(1,246)||7,066|
|COVID Support||||37|(37)|||
|||||131,157|30,004|(59)|161,102|
|Restricted<br>funds||||||||
|Percy Bilton Trust||||389||(389)||
|Equipment||||7,495|(1,182)|389|6,702|
|Website||||619|(93)||526|
|Begonia Minibus||||3,283|(821)||2,462|
|Minibus replacement||||6,414|||6,414|
|Two Ridings Community|||Foundation||3,000||3,000|
|SOBERWindfarms|Grant|||338|(338)|||
|Clover Minibus||||32,618|(8,155)||24,463|
|Edward Gosling||||7|(2)|(5)||
|Outings<br>Fund||||8,318|(7,483)|59|894|
|Hull &ERCharitable||||17|(22)|5||
|Lily||||12,636|(3,159)||9,477|
|East Riding ofYorkshire|||Council (SCIP)|(3,600)|3,600|||
|The Worshipful<br>Company|||ofGrocers|1,779|(1,779)|||
|Arnold Clarke||||1,000|(240)||760|
|Jasmin||||34,468|(8,617)||25,851|
|The Brelms Trust|||||3,000||3,000|
|The Community<br>Transport|||Association-|||||
|payment<br>2|||||||645|
|Two Ridings Community|||Foundation|||||
|(Nimbus)|||||1,894||1,894|
|WG Edwards Charitable||Foundation|||658||658|
|||||105,781|(19,094)|59|86,746|
|TOTAL FUNDS||||236,938|10,910||247,848|





## 

|Net movement<br>in funds, included|Net movement<br>in funds, included|in the above are as follows:||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended<br>f|in funds|
|Unrestricted<br>funds||||||
|Free Reserves|||122,503|(90,862)|31,641|
|Equipment||||(354)|(354)|
|Shop equipment||||(1,247)|(1,246)|
|COVID Support||||(37)|(37)|
||||122,504|(92,500)|30,004|
|Restricted funds||||||
|Equipment||||(1,183)|(1,182)|
|Website||||(93)|(93)|
|Begonia Minibus||||(821)|(821)|
|Two Ridings Community|Foundation||3,000||3,000|
|SOBERWindfarms<br>Grant||||(338)|(338)|
|Clover Minibus||||(8,154)|(8,155)|
|Edward Gosling||||(2)|(2)|
|Outings<br>Fund|||1,272|(8,755)|(7,483)|
|Hull &ERCharitable||||(22)|(22)|
|Lily||||(3,159)|(3,159)|
|Garfield Weston Foundation|||7,500|(7,500)||
|East Riding ofYorkshire|Council (SCIP)||7,142|(3,542)|3,600|
|The Worshipful<br>Company|ofGrocers|||(1,779)|(1,779)|
|Arnold Clarke||||(240)|(240)|
|Jasmin||||(8,617)|(8,617)|
|National<br>Lottery|||10,000|(10,000)||
|Sir Jules Thorn Charitable|Trust||2,000|(2,000)||
|The February Foundation|||3,000|(3,000)||
|East Riding ofYorkshire|Council (Do It for|||||
|East Yorkshire second payment||grant I)|1448|(1348)||
|East Riding ofYorkshire|Council (DoIt for|||||
|East Yorkshire second payment||grant 2)|1,246|(1,246)||
|Two Ridings Community|Foundation|||||
|(ACE)|||750|(750)||
|The Brelms Trust|||3,000|||
|The Community<br>Transport Association-||||||
|payment<br>1|||7,355|(7,355)||
|The Community<br>Transport Association-||||||
|payment<br>2|||7,355|(6,710)|645|
|Two Ridings Community|Foundation|||||
|(Nimbus)|||2,544|(650)|1,894|
|WG Edwards Charitable|Foundation||658||658|
||||58,070|(77,164)|(19,094)|
|TOTAL FUNDS|||180,574|(169,664)|10,910|





## 

||||||Net|Transfers||
|---|---|---|---|---|---|---|---|
||||||movement|between|At|
|||||At 1.4.21|in funds|funds|31.3.22|
|||||||6||
|Unrestricted<br>funds||||||||
|Free Reserves||||75,959|36,963|(475)|112,447|
|Equipment||||3,357|(1,471)|475|2,361|
|Designated<br>Redundancy|||Fund|8,000|||8,000|
|Shop equipment||||9,842|(1,530)||8,312|
|COVIIJ Support||||25,664|(25,627)||37|
|||||122,822|8,335||131,157|
|Restricted funds||||||||
|Hyacinth<br>Minibus||||||||
|||||2,741|3,259|(6,000)||
|Percy Bilton Trust||||389|||389|
|Equipment||||1,838|(427)|6,084|7,495|
|ERYC Positive Activities||||758||(758)||
|Website||||808|(189)||619|
|ERYC Hardship|Grant|||6,795|(6,525)|(270)||
|Begonia Minibus||||4,635|(1,352)||3,283|
|Mascot Fund||||500|(500)|||
|Minibus<br>replacement||||10,500|33,720|(37,806)|6,414|
|SOBERWindfarms||Grant||338|||338|
|Clover Minibus||||43,490|(10,872)||32,618|
|Edward Gosling|||||7||7|
|Outings<br>Fund||||14,149|(6,697)|866|8,318|
|Hull &ERCharitable|||||2,231|(2,214)|17|
|Lily||||16,848|(4,212)||12,636|
|BCL50th Anniversary||||50|(50)|||
|Brelms Trust Fund||||3,000|(3,000)|||
|HEY Smile COVID||||414|(414)|||
|Garfield Weston|Foundation|||5,000|(4,547)|(453)||
|East Riding ofYorkshire|||Council (SCIP)|||(3,600)|(3,600)|
|The Worshipful|Company ofGrocers||||1,779||1,779|
|Arnold Clarke|||||1,000||1,000|
|Bettys &Taylors|Group||||(345)|345||
|Jasmin|||||(9,338)|43,806|34,468|
|||||112,253|(6,472)||105,781|
|TOTAL FUNDS||||235,075|1,863||236,938|





## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted<br>funds|||||
|Free Reserves||92,896|(55,933)|36,963|
|Equipment|||(1,471)|(1,471)|
|Shop equipment|||(1,529)|(1,530)|
|COVID Support|||(25,627)|(25,627)|
|||92,895|(84,560)|8,335|
|Restricted funds|||||
|Hyacinth<br>Minibus|||||
|||3,472|(213)|3,259|
|Equipment||(1)|(426)|(427)|
|Website|||(189)|(189)|
|ERYC Hardship|Grant||(6,525)|(6,525)|
|Begonia Minibus|||(1,352)|(1,352)|
|Mascot Fund|||(500)|(500)|
|Minibus<br>replacement||34,000|(280)|33,720|
|Woodrofie Benton Foundation||1,000|(1,000)||
|Clover Minibus||1|(10,873)|(10,872)|
|Edward Gosling||5,000|(4,993)|7|
|Outings<br>Fund||14,589|(21,286)|(6,697)|
|Hull &ERCharitable||2,500|(269)|2,231|
|Lily|||(4,212)|(4,212)|
|BCL50th Anniversary|||(50)|(50)|
|Brelms Trust Fund|||(3,000)|(3,000)|
|HEY Smile COVID|||(414)|(414)|
|Garfield Weston|Foundation|(1)|(4,546)|(4,547)|
|Furlough<br>Scheme||452|(452)||
|The Worshipful|Company ofGrocers|5,000|(3,221)|1,779|
|Arnold Clarke||1,000||1,000|
|Bettys &Taylors|Group|1,000|(1,345)|(345)|
|Jasmin|||(9,338)|(9,338)|
|||68,012|(74,484)|(6,472)|
|TOTAL FUNDS||160,907|(159,044)|1,863|





## 

||||||Net|Transfers||
|---|---|---|---|---|---|---|---|
||||||movement|between|At|
|||||At 1.4.21|in funds|funds|31.3.23|
|||||f||f,||
|Unrestricted<br>funds||||||||
|Free Reserves||||75,959|68,604|(534)|144,029|
|Equipment||||3,357|(1,825)|475|2,007|
|Designated<br>Redundancy||Fund||8,000|||8,000|
|Shop equipment||||9,842|(2,776)||7,066|
|COVID Support||||25,664|(25,664)|||
|||||122,822|38,339|(59)|161,102|
|Restricted funds||||||||
|Hyacinth<br>Minibus||||||||
|||||2,741|3,259|(6,000)||
|Percy Bilton Trust||||389||(389)||
|Equipment||||1,838|(1,609)|6,473|6,702|
|ERYC Positive Activities||||758||(758)||
|Website||||808|(282)||526|
|ERYC Hardship<br>Grant||||6,795|(6,525)|(270)||
|Begonia Minil&us||||4,635|(2,173)||2,462|
|Mascot Fund||||500|(500)|||
|Minibus<br>replacement||||10,500|33,720|(37,806)|6,414|
|Two Ridings Community|||Foundation||3,000||3,000|
|SOBERWindfarms|Grant|||338|(338)|||
|Clover Minibus||||43,490|(19,027)||24,463|
|Edward Gosling|||||5|(5)||
|Outings Fund||||14,149|(14,180)|925|894|
|Hull &ERCharitable|||||2,209|(2309)||
|Lily||||16,848|(7,371)||9,477|
|BCL50th Anniversary||||50|(50)|||
|Brelms Trust Fund||||3,000|(3,000)|||
|HEY Smile COVID||||414|(414)|||
|Garfield Weston Foundation||||5,000|(4,547)|(453)||
|East Riding ofYorkshire|||Council (SCIP)||3,600|(3,600)||
|Arnold Clarke|||||760||760|
|Bettys &Taylors Gmup|||||(345)|345||
|Jasmin|||||(17,955)|43,806|25,851|
|The Brelms Trust|||||3,000||3,000|
|The Community<br>Transport|||Association—|||||
|payment<br>2|||||645|||
|Two Ridings Community|||Foundation|||||
|(Nimbus)|||||1,894||1,894|
|WG Edwards Charitable||Foundation|||658||658|
|||||112,253|(25,566)|59|86,746|
|TOTAL FUNDS||||235,075|12,773||247,848|





## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted<br>funds||||||
|Free Reserves|||215,399|(146,795)|68,604|
|Equipment||||(1,825)|(1,825)|
|Shop equipment||||(2,776)|(2,776)|
|COVID Support||||(25,664)|(25,664)|
||||215,399|(177,060)|38,339|
|Restricted funds||||||
|Hyacinth<br>Minibus||||||
||||3,472|(213)|3,259|
|Equipment||||(1,609)|(1,609)|
|Website||||(282)|(282)|
|ERYC Hardship<br>Grant||||(6,525)|(6,525)|
|Begonia Minibus||||(2,173)|(2,173)|
|Mascot Fund||||(500)|(500)|
|Minibus<br>replacement|||34,000|(280)|33,720|
|Woodroffe Benton Foundation|||1,000|(1,000)||
|Two Ridings Community|Foundation||3,000||3,000|
|SOBERWindfarms<br>Grant||||(338)|(338)|
|Clover Minibus||||(19,027)|(19,027)|
|Edward Gosling|||5,000|(4,995)|5|
|Outings<br>Fund|||15,861|(30,041)|(14,180)|
|Hull &ERCharitable|||2,500|(291)|2,209|
|Lily||||(7,371)|(7,371)|
|BCL50th Anniversary||||(50)|(50)|
|Brelms Trust Fund||||(3,000)|(3,000)|
|HEY Smile COVID||||(414)|(414)|
|Garfield Weston Foundation|||7,499|(12,046)|(4,547)|
|Furlough<br>Scheme|||452|(452)||
|East Riding ofYorkshire|Council (SCIP)||7,142|(3,542)|3,600|
|The Worshipful<br>Company|ofGrocers||5,000|(5,000)||
|Arnold Clarke|||1,000|(240)|760|
|Bettys &Taylors Group|||1,000|(1,345)|(345)|
|Jasmin||||(17,955)|(17,955)|
|National Lottery|||10,000|(10,000)||
|Sir Jules Thorn Charitable|Trust||2,000|(2,000)||
|The February Foundation|||3,000|(3,000)||
|East Riding ofYorkshire|Council (Do It for|||||
|East Yorkshire second payment||grant 1)|1,248|(1,248)||
|East Riding ofYorkshire|Council (DoItfor|||||
|East Yorkshire second payment||grant 2)|1,246|(1,246)||
|Two Ridings Community|Foundation|||||
|(ACE)|||750|(750)||
|The Brelms Trust|||3,000||3,000|
|The Community<br>Transport Association—||||||
|payment<br>1|||7,355|(7,355)||





## 

|18.|MOVEMENT IN FUNDS - continued|MOVEMENT IN FUNDS - continued||||
|---|---|---|---|---|---|
||The Community<br>Transport Association-|||||
||payment 2||7,355|(6,710)|645|
||Two Ridings Community|Foundation||||
||(Nimbus)||2,544|(650)|1,894|
||WG Edwards Charitable|Foundation|658||658|
||||126,082|(151,648)|(25,566)|
||TOTAL FUNDS||341,481|(328,708)|12,773|
|19.|RELATED PARTY DISCLOSURES|||||





## 

||||2023|2022|
|---|---|---|---|---|
||||f.||
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||27,973|23,463|
|Gift aid|||1,550|1,007|
|Grants|||67,048|64,380|
||||96,571|88,850|
|Other trading<br>activities|||||
|Fundraising<br>events|||718|1,527|
|Shop income|||53,606|44,049|
||||54,324|45,576|
|Investment<br>income|||||
|Other<br>fixed asset inv -||UnHI|(2,360)|748|
|Charitable<br>activities|||||
|Community<br>Transport|||24,303|19,812|
|Miscellaneous|||4,900|325|
|Outings|||2,157|2,108|
||||31,360|22,245|
|Other income|||||
|Gain on sale oftangible||fixed assets||3,471|
|Interest Received|||679|17|
||||679|3,488|
|Total incoming resources|||180,574|160,907|
|EXPENDITURE|||||
|Raising donations<br>Shop costs<br>Cost ofGenerating|and legacies<br>Funds||50,705<br>460|40,381<br>123|
||||51,165|40,504|
|Charitable<br>activities|||||
|Volunteer<br>Mileage|Expenses||4,938|3,173|
|Salaries and Training|||13,471|12,440|
|Community<br>Transport||Expenses|27,025|24,979|
|Depreciation|||23,535|28,457|
|Carried forward|||68,969|69,049|





## 

|||2023|2022|
|---|---|---|---|
|Charitable<br>activities||||
|Brought forward||68,969|69,049|
|Amortisation<br>ofintangible|fixed assets|93|189|
|Loss on sale oftangible fixed assets|||957|
|||69,062|70,195|
|Support costs||||
|Governance<br>costs||||
|Independent<br>examiners|fee|1,000|1,000|
|Office costs||21,683|25,169|
|Admin support||26,754|21,576|
|Business growth|||600|
|||49,437|48,345|
|Total resources expended||169,664|159,044|
|Net income||10,910|1,863|