2023-03-31-accounts

				Page
Trustees'	report			1-4
Statement	of Trustees'		responsibilities
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements		9-15

Reserve note
Rent reserve fund				5 25,000
Property maintenance	reserve		fund	6 15,000
Free reserves				F 84 197
Total unrestricted designated			funds	5 124,197
Total restdicted designated		funds		F 18,562
Unrestricted tangible	fixed	assets		2 257 545
Total reserves				f440 304

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2023 f	2023 f	2023f	2022f	2022f	2022f
Income from:
Donations and
legacies		33,334	18,562	51,896	29,812	10,000	39,812
Charitable activities		300		300	93		93
Investments		30,000		30,000	30,211		30,211
Total income		63,634	18,562	82,196	60,116	10,000	70,116
E~dit
Charitable activities		76,904		76,904	89,819	10,000	99,819
Net (expenditure)/income
for the year/
Net movement	in funds	(13,270)	18,562	5,292	(29,703)		(29,703)
Fund balances	at 1 April
2022		435,012		435,012	464,715		464,715
Fund balances	at 31
March 2023		421,742	18,562	440,304	435,012		435,012

			2023		2022
		Notes	5		6
Fixed assets
Tangible assets				297,545		308,061
Current assets
Debtors		12	10,656		8,405
Cash at bank and in	hand		144,033		128,459
			154,689		136,864
Creditors: amounts	falling due within
one year		13	(11,930)		(9,913)
Net current assets				142,759		126,951
Total assets less current liabilities				440,304		435,012
income funds
Restricted funds				18,562
Unrestricted funds				421,742		435,012
				440,304		435,012

				2023	2022
				5	5
Sales	within	charitable	activities	300	93

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
Rental	income	30,000	30,000
Interest	receivable		211
		30,000	30,211

		2023 f	2022f
Depreciation and impairment		10,710	10,808
Oflice Running Costs		3,443	4,084
Administration staff		10,297	11,254
Telephone		3,478	3,312
Publicity			(3,610)
Travel Expenses		11,174	11,742
Prisons		2,142	803
Consumables, coifee	etc	2,274	396
Training &Conferences		4,450	4,298
Premises &Services		11,608	11,950
Branch Affiliation Fees		3,380	2,500
Property Insurance		4,184	3,029
Sundry		2,513	1,728
Repairs &Maintenance		2,445	32,863
Fundraising costs		757	1,375
		72,855	96,532
Share ofgovernance	costs (see note 7)	4,049	3,287
		76,904	99,819
Analysis by fund
Unrestricted funds		76,904	89,819
Restricted funds			10,000

Support	cos	ts
			Support	Governance	2023Support	costs	Governance	2022
			costs	costs			costs
			f	f	F	f	F	f
Independent		examiners
fees				600	600		600	600
Accountancy		fees		3,449	3,449		2,687	2,687
				4,049	4,049		3,287	3,287
Analysed	between
Chadtable	activities			4,049	4,049		3,287	3,287

11	Tangible fixed assets
			Freehold land	Fixtures and	Total
			and buildings	fittings
			E	E
	Cost
	At 1 April 2022		416,227	60,051	476,278
	At 31 March 2023		416,227	60,051	476,278
	Depreciation and impairment
	At 1 April 2022		110,369	57,654	168,023
	Depreciation charged	in the year	8,316	2,394	10,710
	At 31 March 2023		118,685	60,048	178,733
	Carrying amount
	At 31 March 2023		297,542	3	297,545
	At 31 March 2022		305,664	2,397	308,061
12	Debtors
				2023	2022
	Amounts falling due	within one year:		E	6
	Trade debtors			2,786
	Prepayments and accrued income			7,870	8,405
				10,656	8,405

									2023	2022
									8	F
	Other taxation	and social		security						630
	Trade creditors								316	1,538
	Other creditors								3,988	5,951
	Accruals and deferred		income						7,626	1,794
									11,930	9,913
14	Analysis of net assets			between	funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2023	2023	2023	2022	2022	2022
						8		8	6	8
	Fund balances	at 31
	March 2023 are
	represented by:
	Tangible assets			297,545			297,545	308,061		308,061
	Current assets/(liabilities)			142,759			142,759	126,951		126,951
				440,304			440,304	435,012		435,012