2023-03-31-accounts

	Page
Reference and administrative details
Trustees' report
Independent examiner's report
Statement offinancial activities
Balance sheet
Accounting policies
Notes tothe financial statements

		Note		2023			2022
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
							E	f
INCOME
Donations and legacies			60,105	403,526	463,631	76,121	379,079	455,200
Total incoming resources			60,105	403,526	463,631	76,121	379,079	455,200
EXPENDITURE
Expenditure on charitable	activities			287,067	287,067		224,495	224,495
Support Costs			8,402	22,739	31,141	6,385	10,258	16,643
Total expenditure			8,402	309,806	318,208	6,385	234,753	241,138
Net income (expenditure)	and movement	in funds	51,703	93,720	145,423	69,736	144,326	214,062
Fund brought forward			173,671	329,664	503,335	103,935	185,338	289,273
Total Funds Carried Forward			225,374	423,384	648,758	173,671	329,664	503,335

		Note		2023			2022
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			6	f			f	f
Fixed assets
Tangible assets			5,580		5,580	9,582		9,582
Total Fixed Assets			5,580		5,580	9,582		9,582
Current assets
Debtors		10	150		150	150		150
Cash &bank balances			221,817	424,742	646,559	165,439	330,555	495,994
Total Current Assets			221,967	424,742	646,709	165,589	330,555	496,144
Creditors: amounts	falling due within one year		2,640	891	3,531	1,500	891	2,391
Net current assets			219,327	423,851	643,178	164,089	329,664	493,753
Net assets			224,907	423,851	648,758	173,671	329,664	503,335
FUNDS
Restricted funds				381,448	381,448		329,664	329,664
Unrestricted funds			267,310		267,310	173,671		173,671
Total Funds			267,310	381,448	648,758	173,671	329,664	503,335

3		Donations and legacies	Donations and legacies		Unrestricted	2023 Restricted	Total	Unrestricted	2022 Restricted	Total
					funds	funds 6	6	funds	funds f	E
		Project Donations Training Fees			60,105	403,526	403,526 60,105	76,121	379,079	379,079 76,121
		Total			60,105	403,526	463,631	76,121	379,079	455,200
						2023			2022
4		Charitable activities			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
								E
		Sessional Workers project costs Salaries Printing and Stationery Rent				180,554 63,388 31,964 2,045 9,116	180,554 63,388 31,964 2,045 9,116		167,651 28,261 2,459 10,499 15,625	167,651 28,261 2,459 10,499 15,625
		Training Expenses
						287,067	287,067		224,495	224,495
						2023			2022
5		Support Costs			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
									E
		Accountancy Charges Depreciation			2,640 4,594		2,640 4,594	1,500 2,666		1,500 2,666
		Donations Sundry Expenses Entertaining			948	840 6,896	1,788 6,896	174	1,024 411	1,198 411
		PAVE Late Payment	Interest							2
		Bank charges							185	185
		Telephone charges						2,043		2,043
		Internet costs Insurance Travelling Expenses			220	6,340 8,660	6,560 8,660		1,175 7,463	1,175 7,463
					8,402	22,739	31,141	6,385	10,258	16,643
									2023	2022
	6	Governance costs							6	E
									2,640	1,500
		Accountancy fees
		Legal and professional		fees
									2,640	1,500

	Office
	equipment	TOTAL
Cost
At 1April 2022 Additions	13,328	13,328
	592	592
Disposals
At 31March 2023	13,920	13,920
Depreciation
At 1April 2022 Charge for the year Disposals	3,746 4,594	3,746 4,594
At 31March 2023	8,340	8,340
Net book value
At 31March 2023	5,580	5,580
At 31March 2022	9,582	9,582

9	Creditors:	amounts	falling	due	within	one	year		2023			2022
								Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
								funds	funds		funds	funds
								6	6
	Accruals							2,640	891	3,531	1,500	891	2,391
								2,640	891	3,531	1,500	891	2,391