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





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||Notes||Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|2023|
|Incoming<br>resources from generated|||funds||||
|Donations<br>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<br>activities||4|||||
|Cost of charitable<br>activities|||21,310|||21,310|
|Total charitable|expenditure||21,310|||21,310|
|Governance<br>costs|||720|||720|
|Total resources|expended||22,030|||22,030|
|Net income/(expenditure)<br>year||for the|5,731|||5,731|
|Surplus<br>carried <br>year|forward|from last|13,733|||13/733|
||||19,464|||19,464|





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



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|tors: amounts<br>falling du|e within one year|
|---|---|
||2023|
|Other creditors|2,854|
|Accruals|720|
||3,574|





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|FOR THE P|ERIOD END|ED 31 MARCH|2023|||
|---|---|---|---|---|---|
|||||2023f|2022<br>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<br>profit|for the year|||~5731|6959|