2023-06-30-accounts

		Page
Trustees' report		1-4
Independent auditor's	report	5-8
Statement offinancial	activities
Balance sheet		10
Statement ofcash flows
Notes to the financial	statements	12-20

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes
Income from:
Donations and legacies				998,704	483,598
Other trading activities				69,848	70,225
Total income				1,068,552	553,823
Expenditure on: Raising funds Charitable activities				12,394 980,724	17,479 754,888
Total expenditure				993,118	772,367
Net income/(expenditure)	and movement	in funds		75,434	(218,544)
Reconciliation offunds:
Fund balances at 1 July 2022				298,998	517,542
Fund balances at 30June	2023			374,432	298,998

				2023		2022
			Notes	6		6
Fixed assets
Tangible assets			12		94,160		98,152
Current assets
Debtors			13	104,251		94,804
Cash at bank and	in	hand		242,793		174,162
				347,044		268,966
Creditors: amounts		falling due within	14
one year				66,772		68,120
Net current assets					280,272		200,846
Total assets less	current liabilities				374,432		298,998
The funds ofthe	charity
Unrestricted funds					374,432		298,998
					374,432		298,998

					2023		2022
				Notes	F		8
Cash flows from operating			activities
Cash generated operations		from/(absorbed by)		20		84,726		(211,321)
Investing	activities
Purchase	oftangible fixed assets				(16,095)		(1,886)
Net cash	used	in investing	activities			(16,095)		(1,886)
Net cash	used	in financing	activities
Net increase/(decrease) in			cash and cash
equivalents						68,631		(213,207)
Cash and	cash	equivalents	at beginning	ofyear		174,162		387,369
Cash and	cash	equivalents	at end of	year		242,793		174,162

3	Donations	and legacies
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					8	5
	Donations	and gifts			998,704	483,598
	Donations	and gifts
	Donations	ofcash and similar			199,571	78,020
	ADF support				789,863	398,000
	Income tax	recoverable			9,270	7,578
					998,704	483,698
4	Income from other trading		activities
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					5	8
	Office sublet and deposits				69,848	70,225
5	Raising funds
					Unrestricted	Unrestdcted
					funds	funds
					2023	2022
					f
	Mailing costs and other support			liaison	12,394	17,479
					12,394	17,479

Expenditure on c	haritable activities
		2023	2022
		5	8
Direct costs
Staff costs		575,860	376,564
Depreciation and	impairment	20,087	17,047
Rent, rates and office utilities		149,149	137,790
Communications		38,582	44,184
Events and training Advertising		40,297 51,674	24,381 112,557
Direct costs		1,100
Travel		43,238	18,877
Advocacy costs		25,142
		945,129	731,400
Share ofsupport Support Governance	and governance costs (see note 7)	33,075 2,520	21,448 2,040
		980,724	754,888
Analysis by fund Unrestricted funds		980,724	754,888
Support costs allocated to activities		2023	2022
		6	5
Oflice equipment Sundry expenses Legal fees Accounting costs Insurance	and website	8,600 13,557 5,116 5,802	4,246 8,135 1,957 6,835 275
Governance costs		2,520	2,040
		35,595	23,488
Analysed between: Charitable Activities		35,595	23,488

The average monthly num	ber ofemploye	es during the	year was:
				2023	2022
				Number	Number
Employment costs				2023	2022
					8
Wages and salaries				508,135	332,818
Social security costs				61,432	40,688
Other pension costs				6,293	3,058
				575,860	376,564
The number ofemployees	whose annual	remuneration	was more than F60,000
is as follows:
				2023	2022
				Number	Number
660,000 - 670,000
670,000 - 680,000
F80,000 - 690,000
F90,000 - Et00,000

12	Tangible fixed assets	Tangible fixed assets
			Leasehold	Fixtures and	Computers	Total
			improvementsf	fittingsf	f	f
	Cost
	At 1 July 2022		118,158	9,553	3,985	131,696
	Additions			8,737	7,358	16,095
	At 30June 2023		118,158	18,290	11,343	147,791
	Depreciation and impairment
	At 1 July 2022		29,540	1,973	2,031	33,544
	Depreciation charged	in the year	14,769	1,740	3,578	20,087
	At 30June 2023		44,309	3,713	5,609	53,631
	Carrying amount
	At 30June 2023		73,849	14,577	5,734	94,160
	At 30June 2022		88,6'i 8	7,580	1,954	98,152
13	Debtors
	Amounts falling due	within one year:			2023f	2022f
	Trade debtors				19,126	15,852
	Prepaid rent				42,616	42,616
	Other debtors				11,365	19,178
	Prepayments and accrued income				31,144	17,158
					104,251
14	Creditors: amounts	falling due within one year
					2023	2022f
	Other taxation and social security				23,117	13,640
	Trade creditors					7,961
	Other creditors					5,842
	Accruals and deferred	income			43,655	40,677
					66,772	68,120

		2023	2022
		6	6
Nlithin	one year	77,660	77,660
Between two and five years		82,341
		160,001	77,660

20	Cash generated from	operations		2023	2022
				8
	Surplus/(deficit) for the	year		75,434	(218,544)
	Adjustments for:
	Depreciation and impairment oftangible fixed assets			20,087	17,047
	Movements in working	capital:
	(Increase) in debtors			(9,447)	(19,001)
	(Decrease)/increase in	creditors		(1,348)	9,177
	Cash generated from/(absorbed		by) operations	84,726	(211,321)
21	Analysis ofchanges	in net funds