2023-03-31-accounts

				Page
Trustees' Report				4-6
Independent Examiner's		report		7-8
Statement of financial	activities			9- 10
Balance Sheet
Notes to the accounts				12 —15
Detailed Income &expenditure			account	16

	Notes		Unrestricted	Designated	Restricted	Total
			funds	funds	funds	2023
Incoming resources from generated			funds
Donations and	gifts	2	2,964			2,964
Other Income		3	24,797			24,797
			27,761			27,761
Total incoming	resources		27,761			27,761
Resour es	n ed
Charitable activities		4
Cost of charitable activities			21,310			21,310
Total charitable	expenditure		21,310			21,310
Governance costs			720			720
Total resources	expended		22,030			22,030
Net income/(expenditure) year		for the	5,731			5,731
Surplus carried year	forward	from last	13,733			13/733
			19,464			19,464

FOR	THE PERIOD ENDED 31MARCH 20	23
3	Other income
		2023 f
	Other Income	24,797
		24,797
4	Total resources expended
	Staff Costs f	De pre- ciation f	Other costs	Total 2023 f
	Charitable activities
	Pro'ect ex enses
	Activities undertaken
	directly		21,310	21,310
	Office runnin costs
	Activities undertaken
	directly
			21,310	21,310
	Governance costs		720	720
			22,030	22,030

tors: amounts falling du	e within one year
	2023
Other creditors	2,854
Accruals	720
	3,574

FOR THE P	ERIOD END	ED 31 MARCH	2023
				2023f	2022 f
Income
Grants/commissioned/part		payment	24,797		18,452
Other donations			2 964		6,081
				27,761	24,533
Expenditure
			8,44
Hire and costs			5		10,220
Seif-employed	staff		9,888		18,229
Telephone			937		697
Accountancy			720		720
Insurance			1,297		854
General expenses			743		732
Postage 8.Stationary					40
Total				22 030	31492
Operating profit	for the year			~5731	6959