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2023-03-31-accounts

				Page
Report ofthe Trustees			1	to	3
Independent Examiner's		Report
Statement ofFinancial		Activities
Statement ofFinancial		Position	6	to	7
Notes to the Financial	Statements		8	to	12
Detailed Statement of	Financial Activities		13	to	14

		for	the Year E	nded 31 March	2023
						31/3/23	31/3/22
				Unrestricted	Restricted	Total	Total
			Notes	fund f	fundsf	funds f	funds 6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				254,959		254,959	135,492
Charitable activities
Raising donations and	legacies			197,225		197v225	148,928
Total				452,184		452,184	284,420
EXPENDITURE ON
Raising funds			2	255,245		255,245	48,396
Charitable activities
Raising donations and	legacies			166,117		166,117	220,251
Other				4,020		4,020
Total				425882		425,382	268,647
NET INCOME				26,802		26,802	15,773
RECONCILIATION	OF FUNDS
Total funds brought forward				116807		116407	100,534
TOTAL FUNDS CARRIED FORWARD				143,109		143,109	116,307

	31	March 2023
				31/3/23	31/3/22
		Unrestricted	Restricted	Total	Total
	Notes	fundf	funds f	funds f	fundsf
FIXEDASSETS
Tangible assets		3,152		3,152	8,223
CURRENT ASSETS
Debtors		5,666		5,666
Cash at bank and in hand		135,748		135,748	109,434
		141,414		141JI4	109,434
CREDITORS
Amounts falling due within one year	8	(1,457)		(1,457)	(1,350)
NET CURRENT ASSETS		139,957		139,957	108,084
TOTAL ASSETS LESSCURRENT
LIABILITIES		143,109		143,109	116,307
NET ASSETS		143,109		143,109	116,307
FUNDS
Unrestricted funds				143,109	116307
TOTAL FUNDS				143,109	I16307

				31/3/23	31/3/22
					f
Supportcosts				180,669	15,300
NET INCOME/(EXPENDITURE)
Net income/(expenditure)			is stated after charging/(crediting):
				31/3/23	31/3/22
				f	f
Depreciation	-	ovmed assets		5,071	2,840
Other operating		leases		110,000	60400

		31/3/23	31/3/22
Part	Time	5	3
Full	Time	2	3

			Notes	to the Financial Statements - continued	to the Financial Statements - continued	to the Financial Statements - continued
				for the Year Ended 31March 2023
6.	TANGIBLE FIXEDASSETS
					Fixtures
						and	Computer
					fittings f		equipment f	Totals f
	COST
	At I April 2022	and 31 March	2023		16,766		8&589	25,355
	DEPRECIATION
	At I April 2022				12,166		4,966	17,132
	Charge for year					3,353	1,718	5,071
	At 31 March 2023				15,519		6,684	22,203
	NET BOOK VALUE
	At 31 March 2023					1,247	1,905	3,152
	At 31 March 2022					4,600	3,623	8223
7.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
							31/3/23	31/3/22
	Trade debtors						5,666
8.	CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR
							31/3/23	31/3/22
							f
	Trade creditors							744
	Other creditors						557	606
	Accruals and deferred income						900
							1,457	1,350
9.	MOVEMENT	IN FUNDS
							Net
							movement	At
					At	I/4/22	in funds	31/3/23
						f	f
	Unrestricted funds
	General fund				116307		26,802	143,109
	TOTAL FUNDS				116,307		26,802	143,109

							Incoming	Resources	Movement
							resources f	expended f	in funds
Unrestricted	funds
General fund							452,184	(425,382)	26,802
TOTAL FUNDS							452,184	(425882)	26,802
Comparatives	for movement		in funds
								Net
								movement	At
							At I/4/21	in funds f	31/3/22 f
Unrestricted	funds
General fund							100,534	15,773	116,307
TOTAL FUNDS							100,534	15,773	116,307
Comparative	net movement	in	funds, included	in the	above are	as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
								f
Unrestricted	funds
General fund							284,420	(268,647)	15,773
TOTAL FUNDS							284,420	(268,647)	15,773
A current year 12 months		and	prior year 12 months		combined	position	is as follows:
								Net
								movement	At
							At I/4/21	in funds	31/3/23
							f	f
Unrestricted	funds
General fund							100,534	42,575	143,109
TOTALFUNDS							100,534	42,575	143,109

		Incoming	Resources	Movement
		resources f	expended f	in funds f
Unrestricted	funds
General fund		736,604	(694,029)	42,575
TOTAL FUNDS		736,604	(694,029)	42,575

				PAUL For B	rain Recover
				Detailed Statement	ofFinancial Activities
				for the Year Ended 31March 2023
						3I/3/23f	31/3/22
INCOME AND ENDOWMENTS
Donations and	legacies
Donations						136,559	67572
Gift in kind income						118,400	67,920
						254,959	135,492
Charitable activities
Grants						197425	148,928
Total incoming	resources					452,184	284,420
EXPENDITURE
Other trading	activities
Purchases						74476	33,096
Support costs
Management
Wages						150)840	115,710
Social security						12461	9,596
Pensions						2,860	2,457
Other operating		leases				110,000	60,500
Insurance						2&683	1,882
Telephone						2&733	2,494
Postage and stationery						IIg34	7487
Advertising						9,451	7,956
Sundries						7,756	3,978
Motor and travel						5,670	2213
Consultancy						6,803	3,620
						322&t91	217,693
Finance
Bank charges						475	47
Depreciation oftangible			fixed assets			5,071	2,840
						5~6	2,887
Information	technology
Repairs and renewals						16,278	14,394
Governance	costs
Accountancy	and legal fees					5,991	577

	PAUL For Brain Recoverv
	Detailed Statement ofFinancial	Activities
	for thc Year Ended 31 March	2023
			31/3/23	31/3/22
			6
Total resources expended			425,382	268,647
piet income			26,802	15,773