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|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f|f|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||9,683|7,333|
|Other trading activities||||814||
|Investment<br>income||||23||
|Total||||10,520|7,334|
|EXPENDITURE ON||||||
|Raising funds||||1,793|73|
|Charitable<br>activities||||||
|Charitable<br>activities||||9,742|4,426|
|Total||||11,535|4,499|
|NET INCOME/(EXPENDITURE)||||(1,015)|2,835|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||7,298|4,463|
|TOTAL FUNDS CARRIED FORWARD||||6,283|7,298|





|||2023|2022|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E|E|
|FIXEDASSETS||||
|Tangible assets|||80|
|CURRENT ASSETS||||
|Debtors|||414|
|Cash at bank||7,815|7,964|
|||7,815|8,378|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,600)|(1,160)|
|NET CURRENT ASSETS||6,215|7,218|
|TOTAL ASSETS LESSCURRENT LIABILITIES||6,283|7,298|
|NET ASSETS||6,283|7,298|
|FUNDS|10|||
|Unrestricted<br>funds||6,283|7,298|
|TOTAL FUNDS||6,283|7,298|





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|OTHER TRADING|ACTIVITIES|||
|---|---|---|---|
|||2023|2022|
|||E|E|
|Sale offundraising|items|814||





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|Fundraising<br>expenses|
|---|
|Support costs|




## 

## 

|This is stated|after chargi|ng|||
|---|---|---|---|---|
||||2023|2022|
||||f|f|
|Independent|examiner's|remuneration|1,430|1,140|
||||1,430|1,140|





## 

## 

|7.|TANGIBLE FIXEDASS|ET|S|||
|---|---|---|---|---|---|
||||||Fixtures|
||||||and|
||||||fittings|
||||||f|
||COST|||||
||At 1st April 2022 and|31st March 2023|||228|
||DEPRECIATION|||||
||At 1st April 2022||||148|
||Charge for year||||12|
||At 31st March 2023||||160|
||NET BOOK VALUE|||||
||At 31st March 2023||||68|
||At 31st March 2022||||80|
|8.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||2023|2022|
|||||f|f|
||Other debtors||||414|
|9.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||2023|2022|
|||||f|f|
||Other creditors|||1,600|1,160|



## 



## 

||2023|2022||
|---|---|---|---|
||f|f||
|INCOME AND ENDOWMENTS||||
|Donations and legacies||||
|Donations|8,095|6,242||
|Gift aid|1,588|1,091||
||9,683|7,333||
|Other trading activities||||
|Sale offundraising<br>items|814|||
|Investment<br>income||||
|Deposit account interest|23|||
|Total incoming resources|10,520|7,334||
|EXPENDITURE||||
|Raising donations<br>and legacies||||
|Fundraising<br>expenses|61||73|
|Charitable<br>activities||||
|Hall hire|591||626|
|Insurance|101||101|
|Telephone|144|||
|Sundry expenses|268|||
|Travel and accommodation|3,934|||
|Computer<br>costs|563||619|
|Donations|4,011|1,636||
|Fixtures and fittings|12||14|
||9,624|2,996||
|Support costs||||
|Governance<br>costs||||
|Accountancy<br>fees|1,850|1,430||
|Total resources expended|11,535|4,499||
|Net (expenditure)/income|(1,015)|2,835||