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||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds||funds|funds||
||||Notes||2023<br>E|2023<br>5||2022<br>f|2022<br>8|2022f|
|Inco<br>e from:|||||||||||
|Donations<br>and|legacies|||3|8,340||8,340|27,018||27,018|
|Charitable<br>activities||||4||||105||105|
|Total income|||||8,340||8,340|27,123||27,123|
|Expenditure<br>on:|||||||||||
|Charitable<br>activities||||5|12,843|1,924|14,767|11,727|3,076|14,803|
|Net incomei(expenditure)||||fur|||||||
|the year/|||||||||||
|Net movement||in funds|||(4,503)|(1,924)|(6,427)|15,396|(3,076)|12,320|
|Fund balances|st|1 April|2022||25,748|1,924|27,672|10,352|5,000|15,352|
|Fund balances|at 31March||||||||||
|2023|||||21,245||21,245|10,352|1,924|27,672|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022f|
|Donations|and|gills|8,340|518|
|Grants||||5,000|
|Sponsorshlps||||21,500|
||||8,340|27,018|



|Charitable|Charitable|
|---|---|
|Income|Income|
|2023<br>5|2022f|
||105|





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## 

|||Unrestricted|Restricted||Charitable|
|---|---|---|---|---|---|
|||Charitable<br>Expenditure|Charitable<br>Expenditure|Total|Expenditure|
|||2023|2023|2023|2022|
|||6||6|6|
|Depreciation<br>and impairment||||||
|Rent||||||
|Insurance<br>Postage and stationery<br>Advertising<br>Materisls<br>Training<br>DBS<br>Travelling||1,012<br>550<br>1,764<br>7,258<br>180<br>592<br>437|1,924|1,012<br>550<br>1,764<br>9,182<br>180<br>592<br>437|3,076<br>936<br>501<br>312<br>7,748<br>80<br>374|
|Events snd activities<br>Bank charges||591<br>69||591<br>69|110<br>16|
|||12,453|1,924|14,377|13,153|
|Share of support costs (see note 6)<br>Share ofgovernance<br>costs (see note 6)||390||390|1,110<br>540|
|||12,843|1,924|14,767|14,803|
|Analysis<br>by.fund||||||
|Unrestricted<br>funds<br>Restricted<br>funds||12,843|1,924|12,843<br>1,924|11,727<br>3,076|
|||12,843|1,924|14,767|14,803|





||||C0||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|&.-<br>3|Ct<br> 0"<br>Z||||'.0I||||||||





## 

## 

|||OR THE YEAR||ENDED 31N/ARCH 2023|||||
|---|---|---|---|---|---|---|---|---|
||7|Net movement||in funds|||||
|||||||2022||2023|
|||Net movement|in|funds is stated after charging/(crediting)|||||
|||Depreciation<br>ofowned tangible fixed assets|||||||
||8|Trustees|||||||
|||None ofthe Trustees (orany persons connected<br>charily during the year.|||with them) received any remuneration|ar benefits from||the|
||9|Tangible fixed assets|||||||
|||Cost|||||Computersf||
|||At 1 April 2022|||||||
|||||||||518|
|||At 31 March 2023|||||||
|||||||||518|
|||Depreciation<br>and||impairment|||||
|||At 1April 2022|||||||
||||||||5'l7||
|||At 31March 2023|||||||
||||||||517||
|||Carrying<br>amount|||||||
|||At 31 March 2023|||||||
|||At 31 March 2022|||||||
|10||Debtors|||||||
||.|Amounts<br>falling due within one year:||||2023|2022||
|||||||||6|
|||Prepayments<br>and accrued income|||||||
|||||||600|||
|11|Creditors: amounts|||falling due within one year|||||
||||||2023f||2022||
||Accruals<br>and deferred|||income|||||
||||||390||540||





## 

## 

|12|Analysis ofnetassets|between|funds||||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2023<br>f|2023<br>f|2023<br>f|2022f|2022<br>f|2022f|
||Fund balances at31||||||||
||March 2023are||||||||
||represented<br>by:||||||||
||Tangible assets||1||1|1||1|
||Current assets/(liabilities)-||21,244||21,244|27,671||27,67-1|
||||21,245||21,245|27,672||27,672|



##