2023-03-31-accounts

C	NTENTS		Page
1.	Information
2.	Directors'/Trustees'	Report	3-16
3.	Independent Examiner Report		17- 18
4.	Statement of Financial	Activities	19
5.	Statement ofFinancial	Position	20
6.	Not sto thc Financial	Statements	21 - 23

				Total	Total
INCOME AND EXPENDITURE	Notes	Unrestricted F	Restricted F	2023 E	2022f
INCOMING RESOURCES
Activities for generating funds Charitable Activities Income		37,925 42,334	- 12,771	37,925 55,105	33,780 17,162
Total Income		80,259	12,771	93,030	50,942
RESOURCES EXPENDED
Voluntary Cost Charitable Activities Cost Administrative Cost		1,009 42,579 6,347	1,010 12,339 -	2 019 54,918 6,347	745 55,373 6,684
Total Resources Expended		49,935	13,349	63,284	62,802
NET tNCOME /DEFICIT FOR THE YEAR		30,324	(578)	29,746	(11,860)
Funds asat 31 March 2023		17,945	(1,986)	15,959	27,819
Fund Movement		(2,564)	2,564
Funds asst 31March 2023		45,705		48,705	16,9N

			I	'a -	~ '
		~	~
~		~	~: ~		~	»I		~ I		~II			~ll
									~	~			~ l ~
~	-	~
	e			'~ '				r ~
				I~
					~	~
														~	~
~		~					»
				~		~
~		r.									I	»

Fund generating	activities	Unrestricted	Restricted	2023	2022
Facilities hire		37,926	E -	E 37,925	E 33,780
		37,925	-	37,926	33,780
Charitable Activities income		Unrestricted	Restricted	2023	2022
Project activities-LBTH Other charitable activities		E 42,334	E 10,196 2,575	E 10,196 44,909	E 10,637 6,525
		42,334	12,771	55,105	17,162
Total Income		80,269	12,771	93,030	60,382
Ex enses Summa
Voluntary Cost		Unrestricted	Restricted	2023	2022
			E	E	E
Volunteers cost		1,009	1,010	2,019	745
		1,009	1,010	2,019	745
Charitable Activities Cost		Unrestricted	Restricted	2023	2022
		E	E	E
Sessional worker		BB7	7,803	B,B70	7,546
Advertising cost					1,591
Rent, rates and insurance		40,824	4,53B	45,360	45,360
Telephone & internet	charges	119		119	308
Repairs and maintenance		769		769	568
		42,579	12,339	54,918	65.373
Administrative Cost		Unrestricted	Restricted	2023	2022
a) Support Costs		E	E	E	E
Rent, rates and insurance		5,040		5,040	5,040
Telephone & internet	charges	61		51	103
Repairs amd maintenance		25B		256	183
		5,347	-	5,347	5,332
b)Governance Costs
Management Expenses					352
Accountancy Fees		1,000		1,000	1.000
		1,000	-	1,000	1,352
		6,347	.	8,347	6,684
Total Expenses		49935	13,349	83 284	62,802

8	Creditors: Amount	Creditors: Amount	Falling	Falling	Due	& One Year	2023	2022
	Accruals and deferred			income			3,493	F 3,908
							3,493	3,908
9	Movement	in Funds				Unrestricted	Restricted
						Fund	Fund	Total
							F
	As at 1 April	2022				17,945	(1,986)	15,959
	Current year Movement					30,324 (2,564)	(578) 2,564	29,746
	As at 31 March 2023					45,705		45,705