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|ear Ending 31March 2|023|023|||||
|---|---|---|---|---|---|---|
||Current Year<br>2023<br>Unrestncted<br>Fund||Current Year<br>2023<br>Designated<br>Fund|Current Year<br>2023<br>Restricted<br>Fund|Current Year<br>2023<br>TotalFunds|Prior Year<br>2022<br>Total Funds|
||Note||||||
|Income and Endowments<br>Charitable<br>Activities<br>Investment<br>Income|from<br>3<br>4|52,940<br>812|187,095|49,249|289,284<br>812|225,955|
|Total||53,752|187,095|49,249|239,0 6|5,9 8|
|Expenditure<br>Raising Funds<br>Charitable<br>Activities<br>Net Income / (Expenditure)|5<br>5|7,300<br>14,497<br>21,797|138,614<br>138,614|72,701<br>72,701|7,300<br>225,812<br>233,112|7,887<br>183,870<br>191,757|
|Reconcilition<br>ofFunds||31,955|48,481|(23,452)|56,984|34,241|
|Total funds brought<br>forward||53,129||30,070|83,199|48,958|
|Transfer between<br>Funds<br>Total funds carried forward||85,084||6,618|140,183|83,199|





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|as at 31 March 20|23||||||
|---|---|---|---|---|---|---|
|||Note||2023<br>2||2022<br>2|
|Current assets<br>Debtors<br>Cash at bank and in|hand||2,238<br>142,555<br>144,793||175<br>86,940<br>87,115||
|Creditors: amounts<br>within one year|falling due||(4,610)||(3,916)||
|Net current assets||||140,183||83,199|
|Net assets||||140,183||8' .199|
|All funds|||||||
|Unrestricted<br>Funds||||85,084||53,130|
|Designated<br>Funds<br>Restricted<br>Funds||||48,481<br>6,618||30,069|
|Total Funds||||140,183||83,199|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
||STAFFCOSTS|||||||
||Wages and salaries<br>Employe ccats - National||Insurance|||85,514<br>1,555|72,662<br>1,317|
||Pmlslcll costs|||||||
||The average number of tug lime ecch@lent employees|||||during the year was ss fngows:<br>2023||
|||||||2||
|||||||3.0|3.0|
||There were rm trustees||remuneration||or other benefits|lor Ihe year ended 31st March 2023 nm||
||fcr Ihe year «Ided 31st <br>There were no trustees||March 2022.<br> mqmnses<br>paid for ms year ended 31stMarch 2023 nor for the year ended|||||
||31stMafch 2022|||||||
|7|Oeblors|||||||
|||||||2338|175|
||Tmds Oebtcls|||||||
|||||||2,238|175|
|8|Credllorsr amounts|telling due||within one year||2S!3||
|||||||2,109|2,109|
||Trade clodltcIO<br>Income tax and social||security|||1,961|1,257<br>540|
||Accnled ovponsos|||||||
|||||||4.610|3,916|





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|13compmsnve<br>slalemenl of Rnanclsl<br>Acavlmm<br>gncprpagng<br>an Income and Expendhure<br>Account(<br>foi' nie year aildsd 31elMarch 2022|13compmsnve<br>slalemenl of Rnanclsl<br>Acavlmm<br>gncprpagng<br>an Income and Expendhure<br>Account(<br>foi' nie year aildsd 31elMarch 2022|13compmsnve<br>slalemenl of Rnanclsl<br>Acavlmm<br>gncprpagng<br>an Income and Expendhure<br>Account(<br>foi' nie year aildsd 31elMarch 2022|13compmsnve<br>slalemenl of Rnanclsl<br>Acavlmm<br>gncprpagng<br>an Income and Expendhure<br>Account(<br>foi' nie year aildsd 31elMarch 2022||2022|
|---|---|---|---|---|---|
||||Unrsslrinsd|Restncted|Total|
|||Notes|Funds<br>2|Funds<br>2|Fuiids<br>6|
|INCOME FROM:||||||
|Dtmsbmis<br>lt legsclss<br>Chsrilairie<br>actlvnes<br>Investiilehl<br>Iimmiiii||3<br>4|162,834<br>43|63,121||
|TOTAL INCOME|||162,877|||
|EXPENDITURE ON:||||||
|Reisliig hiiidx<br>Chiirifsble<br>Aceviliss<br>TOTAL EXPENDITURE||6<br>5|7,887<br>14'7,544<br>155,431|36,326|7,887<br>183,870<br> ~tg1 757|
|NET INCOME//EXPENDITURE)|||7,446|26,795|34,241|
|RECONCILIATION<br>OF FUNDS:||||||
|Total funds bought forward||||3,275|48,858|
|TOTAL FUNDS CARRIED FORWARD|||~53 128|||