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





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|||||Total|Total|
|---|---|---|---|---|---|
|INCOME AND EXPENDITURE|Notes|Unrestricted<br>F|Restricted<br>F|2023<br>E|2022f|
|INCOMING<br>RESOURCES||||||
|Activities<br>for generating<br>funds<br>Charitable<br>Activities<br>Income||37,925<br>42,334|-<br>12,771|37,925<br>55,105|33,780<br>17,162|
|Total Income||80,259|12,771|93,030|50,942|
|RESOURCES EXPENDED||||||
|Voluntary<br>Cost<br>Charitable<br>Activities Cost<br>Administrative<br>Cost||1,009<br>42,579<br>6,347|1,010<br>12,339<br>-|2 019<br>54,918<br>6,347|745<br>55,373<br>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|





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



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|8|Creditors: Amount|Creditors: Amount|Falling|Falling|Due|& One Year|2023|2022|
|---|---|---|---|---|---|---|---|---|
||Accruals<br>and deferred|||income|||3,493|F<br>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<br>Movement|||||30,324<br>(2,564)|(578)<br>2,564|29,746|
||As at 31 March 2023|||||45,705||45,705|



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