2023-03-31-accounts

		Page
Trustees' report		1-3
Independent examiner's	report
Statement offinancial	activities
Balance sheet
Notes to the financial statements		7-20

					Total	UM'ssiricted	Rudlicted	Total
			funds		2023	~ds	~a	2022
	Notes
Income and endowments		from:
Donations and	gifh		114,359	2,758	117,117	72,059	2,000	74,059
Charitable activities			63,675	48,400	112,075	38,969	96,305	135,274
Investments			87		87	1		1
Other income			2,926		2,926
Total income			181,047	51,158	232,205	111,029	98,305	209,334
E enditure on:
Raising funds			216		216	216		216
Charitable activities		8	168,741	47,807	216,548	100,008	91,260	191,268
Total resources
expended			168,957	47,807	216,764	100,224	91,260	191,484
Net incoming
resources before
transfers			12,090	3,351	15,441	10,805	7,045	17,850
Gross transfers
between funds			3,625	(3,625)
Net income/(expenditure)
for the year/
Net movement	in funds		15,715	(274)	15,441	10,805	7,045	17,850
Fund balances at 1
April 2022			68,939	11,716	80,655	58,134	4,671	62,805
Fund balances	at31
March 2023			84,654	11,442	96,096	68,939	11,716	80,655

			2023		2022
		Notes
Current assets
Debtors		13	66,049		79,719
Cash at bank and in	hand		38,806		10,451
			104,855		90,170
Creditors: amounts	falling due within
one year		14	(8,759)		(9,515)
Net current assets				96,096		80,655
Income funds
Restricted funds		15		11,442		11,716
Unrestricted funds				84,654		68,939
				96,096		80,655

		Unrestricted	Restricted	TOtal	Unrestricted	Restricted
		funds	funds		funds	funds
		2023	2023	2023	2022	?022	2022
							f,
Donations	and gifts	114,359	2,758	117,117	70,517	2,000	72,517
Coronavirus	Job
Retention Scheme					1,542		1,542
		114,359	2,758	117,117	72,059	2,000	74,059

			2023	2022
			f,
	Services provided under contract		80,917	108,138
	Other income		31,158	27,136
			112,075	135,274
	Analysis by	fund
	Unrestricted	funds	63,675	38,969
	Restricted funds		48,400	96,305
			112,075	135,274
5	Investments
			2023	2022
	Interest receivable		87
6	Other income
			2023	2022
				f,
	Other income		2,926

			2023		2022
			f,
Fundraisin	and	ublici
Other fundraising		costs		216		216
				216		216

					2023	2022
Staffcosts					130,261	129,694
Community		activities			75,693	50,958
Tralnlng					783	1,119
Hospitality	and gifh				585	321
Printing, postage and				stationery	145	94
Equipment	hire				80	321
Legal and professional				fees	5,458	5,382
Insurance					1,052	946
ITcosts					1,251	1,284
Bank charges					340	409
					215,648	190,528
Share ofgovernance			costs (see note 9)		900	740
					216,548	191,268
Analysis by		fund
Unrestricted		funds			168,741	100,008
Restricted funds					47,807	91,260
					216,548	191,268

		2023	2022
		Number	Number
Trustees
Employees
Total			12
Employment	costs	2023	2022
Wages and salaries		118,348	119,313
Social security	costs	9,028	8,151
Other pension	costs	2,885	2,230
		130,261	129,694

Debtors
	2023	2022
Amounts falling due within one year:		f,
Trade debtors	2,451	16,475
Other debtors	63,598	63,244
	66,049	79,719

14	Creditors: amounts	falling due within one year
			2023	2022
	Other taxation and social security		2,143	2,133
	Trade creditors		3,744	2,985
	Other creditors			2,357
	Accruals and deferred	income	2,872	2,040
			8,759	9,515

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16	Analysis of	net assets	between funds
			Unrestricted	Restricted funds	TOtal	U~~AA	Restricted funds	TOtai
			funda
			2023	2023	2023	2022	2022	2022
	Fund balances at 31
	March 2023	are
	represented	by:
	Current
	assets/(liabilities)		84,654	11,442	96,096	68,939	11,716	80,655
			84,654	11,442	96,096	68,939	11,716	80,655

			2023	2022
Within	one	year	28,320	20,520