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||||Page|
|---|---|---|---|
|Chair's report||||
|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-10|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|5|5|
|Income from:||||||
|Donations<br>and|legacies||3|64,115|36,490|
|~E*<br>dit||||||
|Charitable<br>activities|||4|58,178|39,212|
|Net income/(expenditure)||forthe year/||||
|Net movement|in funds|||5,937|(2,722)|
|Fund balances|at 4April 2022|||88,482|91,204|
|Fund balances|at 3April|2023||94,419|88,482|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|F||6||
|Current assets|||||||
|Debtors|||||36||
|Cash at bank and in|hand||98,608||89,315||
||||98,608||89,351||
|Creditors: amounts|falling due within||||||
|one year|||(4,189)||(869)||
|Net current assets||||94,419||88,482|
|Income funds|||||||
|Unrestricted<br>funds||||94,419||88,482|
|||||94,419||88,482|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
|||||E|E|
||Donations|and gifts||64,115|36,490|
|4|Charitable||activities|||
|||||Charitable|Charitable|
|||||Expenditure|Expenditure|
|||||2023|2022|
|||||E|E|
||Staff costs|||31,995|20,558|
||Premises|||1,290|933|
||Food|||23,177|16,811|
||Professional||Fees|1,645|416|
||Bank Charges|||5|16|
||Repairs||||478|
||Travel|||66||
|||||58,178|39,212|
|||||58,178|39,212|





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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023|2022|
|||6|6|
|Wages and salaries||31,427|20,297|
|Other pension costs||568|261|
|||31,995|20,558|



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|Debtors||||
|---|---|---|---|
|||2023|2022|
|Amounts<br>falling due|within one year:||E|
|Prepayments<br>and accrued income|||36|
|Creditors: amounts|falling due within one year|||
|||2023|2022|
|||6|6|
|Other taxation and social security||968|209|
|Other creditors||2,561||
|Accruals and deferred|income|660|660|
|||4,189|869|





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|signed|by Tony|||||||
|---|---|---|---|---|---|---|---|
|Final Audit Report|||||||2024-03-15|
|Created:|2024-03-15|||||||
|By:|Topping<br>Partnership<br>(adohentopptngpartnership.||||co.uk)|||
|Status:|Signed|||||||
|Transaction<br>ID:<br>CBJCHBCAABAAAoMI||utA-R6IEF9Q4L412tow3Lf4dspf||||||
|"signed|by Tony" History|||||||
|9 Document|created by Topping<br>Partnership||(adobe@toppingpartnership.|||co.uk)||
|2024-03-15-|1:59:53PM GMT|||||||
|~» Document|emailed<br>to sw@toppingpartnership.|||co.uk for signature||||
|2024-03-15-|2:00:28PM GMT|||||||
|5 Email viewed<br>by sw@toppingpartnership.|||co.uk|||||
|2024-03-15-|2:00:57PM GMT|||||||



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