| Reference &Administrative Details. |
|---|
| Trustees Annual Report . |
| Independent Examiners Report. |
| Statement of Financial Activities |
| Balance Sheet. |
| Notes to the Financial Statements. |
| Receipts | and Payments | forthe year ended | 31stMarch 2023 | 31stMarch 2023 | ||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| INCOME: | ||||||
| Bank Interest | f | f | 0 | |||
| Fundraising | f | 8,353 | 8,527 | |||
| Gifts &Donations | f | 5,472 | f | 11,236 | ||
| Gift Aid | f | 1,596 | f | 2,227 | ||
| f | 15,421 | E | 21,990 | |||
| EXPENDITURE: | ||||||
| Recruitment | &Selection | f | f | |||
| Training | f | 240 | f | 669 | ||
| Volunteer Support | f | 1,770 | 1,261 | |||
| Travel | f | f | 576 | |||
| Marketing Costs |
f | 284 | 2,555 | |||
| Fundraising | 279 | 279 | ||||
| Outreach | f | 5,000 | ||||
| AGM/Director Expenses Centre running expenses |
f f |
209 4,090 |
f f |
412 4,635 |
||
| Repairs and Improvements | f | 4,050 | f | 5,399 | ||
| IT/Telecoms | equipment | f | 1,158 | f | 2,326 | |
| IT/Tel ecoms |
running costs | f | 1,407 | f | 1,445 | |
| Professional | Fees and Insurance | f | 2,548 | f | 1,363 | |
| Sundry Expenses | ||||||
| Branch Contribution | f | 3,266 | f | 8,997 | ||
| f | 19,301 | f | 34,917 | |||
| Net ofreceipts/(payments) | -f | 3,880 | -f | 12,927 | ||
| Total ofCash Funds atYear End | f | 66,976 | f | 70,856 |