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||||||||Restated|
|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Restricted||2022|
|||||f.|f||f|
|Income from||||||||
|Donabons<br>and Legacies|||1|44,327||44,327|145,159|
|Charitable<br>activities|||2|10,792||10,792|4,508|
|Other Income|||3|53,575||53,575||
|Total Income||||108694||108,694|149,587|
|Expenditure||||||||
|Charitable<br>activities||||||||
|Raising funds||||||||
|Charitable<br>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<br>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<br>f|Restricted<br>f|2023f|2022<br>f.|
|Unrestricted<br>Funds||||59,044||59,044|134,957|
|Designated<br>Funds||||||||
|Restricted<br>Funds||||||||
|||||||59044|134957|





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||||||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|






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|Notes to the Acc|ounts|||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2023|2022||
||||6|6|8|6||
|Note 1||||||||
|Donadons<br>and Legacies||||||||
|Donations<br>-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<br>contributions|||10792||10,792|4,508||
||||10,792||10792|4|508|
|Nota 3||||||||
|Other Income||||||||
|Fundraising|||53575||53,575|||
||||53575||53575|||
|Note 4||||||||
|Charttable<br>Actvttles||||||||
|Employment<br>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<br>—international|||10,519||10,519|||
|Childrens<br>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<br>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<br>and Broadband|||370||370||805|
|Governance||||||||
|Accounting<br>and payroll|||810||810|||
|Legal, professional|fees|||||5,528||
|Insurance|||746||746||336|
|Bank charges|||1||1|||
||||184607||184,607|95|934|





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||||||||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<br>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|