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





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|||Note||2023|||2022||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||||||E|f|
|INCOME|||||||||
|Donations<br>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<br>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|





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|||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<br>funds|||267,310||267,310|173,671||173,671|
|Total Funds|||267,310|381,448|648,758|173,671|329,664|503,335|





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





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||Office||
|---|---|---|
||equipment|TOTAL|
|Cost|||
|At 1April 2022<br>Additions|13,328|13,328|
||592|592|
|Disposals|||
|At 31March 2023|13,920|13,920|
|Depreciation|||
|At 1April 2022<br>Charge for the year<br>Disposals|3,746<br>4,594|3,746<br>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|