Charity No 1175468
THE BEIS
Annual Accounts
31 March 2023

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|Reference and administrative<br>details of the charity|Reference and administrative<br>details of the charity||
|---|---|---|
|Trustees'<br>report||2-3|
|Statement<br>offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|6-8|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
||||||Notes|Unrestricted|Unrestricted|
|||||||Funds|Funds|
|||||||9|6|
|INCOMING|RESOURCES|||||||
|Incoming resources||from generated||funds||||
|Income||||||19,484|2.222|
|Total incoming resources||||||19,484|2,222|
|RESOURCES EXPENDED||||||||
|Charitable|activities|||||||
|Resources|expended|on charitable|activities|||10,453|4,590|
|Governance|costs|||||6,150|527|
|Total resources expensed||||||16,603|5,117|
|Surplus/<br>(deficit) for||the year||||2,881|2,895|





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||As at 3|1stMarch 202|3||
|---|---|---|---|---|
||||2023|2022|
|||Notes|Unrestricted|Unrestricted|
||||Fundsf|Funds<br>f|
|FIXEDASSETS|||||
|Tangible|assets||280|350|
|CURRENT ASSETS|||||
|Cash at|bank||4,962|2,151|
|Debtors|||||
|CREDITORS|||||
|Amounts|falling due within one year||400|- 540|
|NET CURRENT ASSETS|||4,562|1,611|
|TOTAL|ASSETSLESSCURRENT LIABILITIES||4,842|1,961|
|NET ASSETS|||4 642|1,661|
|FUNDS|||||
|Unrestricted<br>funds:|||||
|General|fund||4,842|1,961|
|TOTAL|FUNDS||4,842|~961|





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|||||Direct|Direct|
|---|---|---|---|---|---|
|||||costs|costs|
|||||2023|2022|
||||||6|
|Food, Drinks &Events||||10,453|4,590|
|Resources|expended|on charitable|activities|10,453|4,590|
|GOVERNANCE<br>COSTS||||||
|||||2023|2022|
|||||5||
|Light and heat<br>Cleaning<br>Repairs and maintenance<br>Accountancy<br>fees<br>Sundry<br>Consultancy<br>Fees<br>Printing Postage &Stationery<br>Depreuation||||457<br>1,817<br>115<br>400<br>1,860<br>810<br>621<br>70|300<br>140<br>87|
|||||6,150|527|



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