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2023-03-31-accounts

							Restated
			Notes	Unrestricted	Restricted		2022
				f.	f		f
Income from
Donabons and Legacies			1	44,327		44,327	145,159
Charitable activities			2	10,792		10,792	4,508
Other Income			3	53,575		53,575
Total Income				108694		108,694	149,587
Expenditure
Charitable activities
Raising funds
Charitable act i vibes			4	184,807		184,607	95,934
Other Costs
Total Expenditure				184607		184607	95934
Net incomsi(expenditure)				(75,913)		(75,913)	53,733
Transfer between	funds
Other recognised		gains/(losses):
Net movement in	funds			(75,913)		(75,913)	53,733
Total funds brought		forward		134,957		134,957	81,224
Total funds carried forward				59044		59044	134,957
CA8H FUNDS				Unrestricted f	Restricted f	2023f	2022 f.
Unrestricted Funds				59,044		59,044	134,957
Designated Funds
Restricted Funds
						59044	134957

					Restated
		Noter Unrestricted	Restricted	2023	2022
		8	8	8	f
Assets:
Tangible Fixed Assets
Bank Current Accounts		59,044		59,044	134,957
Debtors
		S9044			134,957
Llabgitles
Creditors					1,807
				1 111	1,807
		S7,933		57,933	133,150
Net reserves
Cash asset	—Bank	59,044		59,044	134,957
Debtors
Credrtors					1 807
		57933		57,933	133,150

Notes to the Acc	ounts
			Unrestricted	Restricted	2023	2022
			6	6	8	6
Note 1
Donadons and Legacies
Donations -various			25,251		25,251	145,159
The Patrick 8, Helen	Frost Foundation		12,000		12,000
Finley James Associates			2,076		2,076
Tres@or Investment	Management		5000		5000
					44327	145,159
Note 2
Charity actlvfdes
Parbcipants contributions			10792		10,792	4,508
			10,792		10792	4	508
Nota 3
Other Income
Fundraising			53575		53,575
			53575		53575
Note 4
Charttable Actvttles
Employment Costs		5	23,517		23,517	17,951
Direct expenses			56,673		56,673
Training						23,097
Travel - national			6,167		6,167		850
Travel —international			10,519		10,519
Childrens Outing, camp, and activit tee			72,048		72,048	31,722
Consulting			4,975		4,975	4,828
Subscriptions			1,144		1,144		614
Postage, frekfht and	courier		177		177
Printing and stationery			902		902	1,887
Publsxty and markebng			134		134	2,585
General expenses			3,078		3,078	4,860
IT, software and consumables			3,346		3,346		871
Telephone and Broadband			370		370		805
Governance
Accounting and payroll			810		810
Legal, professional	fees					5,528
Insurance			746		746		336
Bank charges			1		1
			184607		184,607	95	934

							Unrestricted	Unrestricted	Unrestricted	Restricted	2023	2022
								8		8	5	8
Note 5
Employment		Costs
Gross Salaries								22,858			22,858	17,700
Employer	Nl								175		175
Employer	Pension								486			251
								23	517		23517	17,951
No employee earned			in excess of860,000 dunng				the year.
The average number			ofemployees		during the year was 2				(2022:2)
During the	year, the		trustees	received		no remuneration,		The total		expenses
reimbursed	to	the trustees amounts			to	nil (2022:Enil)

		Unrestricted	Restricted	2023
			5
Nots 7
Debtors
PrePaid
Note 8
Creditors
Other		(172)		(172)		(1,735)
HMRC		(239)		(239)		(72)
Accruals -Independent	Examiner	700			700
				1	111	1,807