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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's|Statement|17|
|Statement of Financial Activities||19|
|Balance Sheet||20|
|Notes to the Accounts||21to 25|
|Detailed Statement ofFinancial Activities||26|





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||Statement of Financial A<br>forthe year ended 31 Ilar|ctivities<br>ch 2023||||
|---|---|---|---|---|---|
|||||2023|2022|
|||Unrestricted|Restricted|||
|||funds<br>6|funds<br>6|6|f|
|income||||||
|Income hom generated<br>funds<br>Income from charitable activities<br>Total income and endowments||52,032<br>52<br>52||52,032<br>~52 032|41,890<br>44**1**895|
|Expenses||||||
|Costs ofgenerating<br>funds<br>Expenditure<br>on Raismt funds<br>Expenditure<br>on Charilable<br>adivities||141<br>41,861<br>42 552||141<br>41861<br>~42 002|49<br>36991<br>3377845|
|Total Expenses||||||
|Net gains on investments<br>Net Income||10,030||10,030|4,850|
|Gainsl{losses) on revaluation|offixed assets Net|||||
|movement<br>in funds:<br>Net income forthe year<br>Total funds brought forward<br>Net funds canied forward||10,030<br>83,196<br>93,226||10,030<br>83,196<br>93,226|4,850<br>78,346<br>83,196|





||||BALANCE SHEETAT|31 MARCH 2023|||||
|---|---|---|---|---|---|---|---|---|
|||||||2023||2022|
|||||Notes||2|||
|FIXEDASSETS|||||||||
|Tangible assets||||||1,839||916|
|In vestments||||||3||3|
|||||||1,842||919|
|CURRENT ASSETS|||||||||
|Debtors (amounts|falling|due within|one year)||4,797||1,341||
|Cash at bank and|in hand||||95754||89024||
||||||100,551||90,365||
|CREDITORS: Amounts||faliing due within one year|||9,167||8,088||
|NET CURRENT ASSETS||||||91,384||82277|
|TOTAL ASSETS|LESSCURRENT||UABILITIES|||93,226||83,196|
|CAPITALANDRESERVES|||||||||
|Unrestricted<br>funds|||||||||
|General fund||||||93226||83196|
|||||||93,226||83,196|





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|2.TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Long<br>Leasehold|Plant and||
||Properties|Machinery|Total|
||8|||
|Cost||||
|At 1 April 2022|11,538|1,768|13,306|
|Additions||1 138|1 138|
|At 31 March 2023|11,538|2,906|14,444|
|Depreciation||||
|At 1 April 2022|11,538|852|12,390|
|Forthe year||215|215|
|At 31 March 2023|11,538|1,067|12,605|
|Net BookAmounts||||
|At 31 March 2023||1,839|1,839|
|At 31 March 2022||916|916|





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|3.FINANCIAL ASSETS|||
|---|---|---|
||Shares in||
||group||
||companies||
||and||
||participating|Total|
||interests||
||6||
|Cost|||
|At 1 April 2022|||
|At 31 March 2023|||
|Amortisation|||
|Net BookAmounts|||
|At 31 March 2023|||
|At 31 March 2022|3|3|



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|---|---|---|
|4.DEBTORS||2022f|
|Amounts<br>falling due within one year:|||
|Trade debtors|4,280||
|Other debtors|517|1,341|
||4,797|1,341|



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|5.CR|EDITORS: AMOUNTS FALLING DVE WITHIN ON|E YEAR||
|---|---|---|---|
|||2023|2022|
|||6|6|
|Trade|creditors|1,662|1,371|
|Other|creditors|7,505|6,717|
|||9,167|8,088|





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|||Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|Transfers|Gamed<br>forward|
|---|---|---|---|---|---|---|
||||E|F.||E|
|General|fund|83,196|52,032|(42,002)||93,226|
|||83,196|52,032|(42,002)||93,226|



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||||||||2022|
|---|---|---|---|---|---|---|---|
|Expenses||||||||
|Costs ofgeneratingfunds||||||||
|Costs OfGenerating||||Voluntary|Income|||
|Fundraising||||||141|49|
|||||||141|49|
|||||||141||
|Charitable|Activities|||||||
|Travel||||||1,080|1,503|
|Rent||||||7,400|7,400|
|Rates and insurance||||||1,579|684|
|Housekeeping||||||3,937|4,136|
|Utilities||||||5,458|6,820|
|HQ Contribution||||||4,676|3,216|
|Training||||||100|110|
|Repairs and|maintenance|||||3,891|3,372|
|Accountancy||fees||||1,800|1,970|
|Legal costs||||||2,300||
|General branch|||expenses|||3,098|1,604|
|Administration|||expenses|||3,183|2747|
|Stationery 8||otgce supplies|||||518|
|Telephone||||||2,363|2,488|
|Bank charges||||||285|321|
|Depreciation||ofplant||and machinery||215|102|
|||||||41,861|36,991|
|||||||42,002|37,040|