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|Reference &Administrative<br>Details.|
|---|
|Trustees Annual<br>Report .|
|Independent<br>Examiners Report.|
|Statement of Financial Activities|
|Balance Sheet.|
|Notes to the Financial Statements.|





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|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<br>Costs||f|284||2,555|
||Fundraising|||279||279|
||Outreach||||f|5,000|
||AGM/Director<br>Expenses<br>Centre running expenses||f<br>f|209<br> 4,090|f<br>f|412<br> 4,635|
||Repairs and Improvements||f|4,050|f|5,399|
||IT/Telecoms|equipment|f|1,158|f|2,326|
||IT/Tel<br>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|





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