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|Charity No.||1174555||||
|---|---|---|---|---|---|
|Registered Ofhce and Principal Address||Business Enterprise||and Community|Group|
|||1eFloor Rutland|Centre|||
|||Halford Street||||
|||Leicester||||
|||LE11TQ||||
|Bankers||Metro Bank PLC||||
|||1Southampton|Row|||
|||London||||
|||WC1B5HA||||
|Administration|Address|Business Enterprise<br>and Community<br>1"Floor Rutland<br>Centre|||Group|
|||Halford Street||||
|||Leicester||||
|||LE11TQ||||
|Independent|Examiner|Somerbys<br>Ltd.||||
|||30Nelson Street||||
|||Leicester||||
|||LE17BA||||





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||||Notes|Total Funds|TotalFunds|
|---|---|---|---|---|---|
|||||2023|2022|
|Current and prior financial|year|||||
|INCOME AND ENDOWMENTS FROM:||||||
|Grants and donations|||||22,720|
|Total income||||||
|EXPENDITURE ON:||||||
|Charitable<br>activities:||||||
|Funds spent on education|pathway|||954||
|Support costs:||||||
|Management<br>and administration||ofthe charity||||
|Total expenditure||||||
|Net income/(expenditure)||||(17,908)|(18,383)|
|Total funds brought forward||||||
|Total funds carried<br>forward||||||





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||||Notes|Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|2023|Funds|2022|
|||||f|f|f|f|
|CURRENT ASSETS||||||||
|Cash|||5|14,599|14,599|16,498|16,498|
|||||14,599|14,599|16,498|16,498|
|CURRENT LIABILITIES||||||||
|Creditors: amounts||falling due within one year|6|32,546|32,546|16,537|16,537|
|NET CURRENT|ASSETS(LIABILITIES)|||(17,947)|(17,947)|(39)|(39|
|NET ASSETS||||(17,947)|(17,947)|39|(39)|
|FUNDS||||||||
|Unrestricted<br>income||||(17,947|17,947)|(39)|39|
|ACCUMULATED|FUNDS|||(17,947)|(17,947)|(39)|(39|





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|2.INCOME||||||2023|2022|
|---|---|---|---|---|---|---|---|
|Donations||||||24,108|2D,877|
|Grants||||||1,957|1,843|
|Totallncorne||||||26,065|22,720|
|3, CHARITABLE ACTIVITIES||||||2023<br>f|2022<br>f|
|Expenditure|on charitable|||activities||954||
|Total direct charitable|||expenditure|||954||
|4. SUPPORT|COSTS|||||2023|2022|
|||||||f|f|
|Management|and administration||||ofthe charity|||
|Unrestricted|fund:|||||||
|Rent||||||19,132|16,181|
|Computer/Software||Expenses|||||667|
|Consultailcy||||||20,298|22,451|
|Insurance<br>Expense||||||471|450|
|Legaland<br>Professional|||Fees|||2,585|899|
|Otherexpenses||||||533|655|
|||||||43,019|41,303|
|5. CASH||||||2023|2022|
|||||||E|f|
|Unrestdcted|fund:|||||||
|Cash at bank||||||14,599|16,498|
|||||||14,599|16,498|
|6. CREDITORS||||||2023|2022|
|||||||f|f|
|Unrestricted|fund:|||||||
|Deferred income|||||||356|
|Accruals||||||32,546|16,181|
|||||||32,546|16,537|





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||Unrestricted||
|---|---|---|
||Funds|Total|
|||E|
|Creditors|(32,546)|(32,546)|
|Cash|14,599|14,599|
|Total Net Assets|17,947)|(17,947)|



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