2023-03-31-accounts

Contents		~Pa e
Charity Information
Trustees report
Independent examiners	report
Statement offinancial	activities
Balance Sheet
Notes to the accounts

Trustees:		Mr I Stickland	(Chair)
		Mr D Saxton
		Mrs BBray
		Mrs C Stickland
Registered	address:	Zoe Braithwaite	Centre
		Fraser Close
		Southampton
		SO168GP
Independent	examiner:	Dawn Bell (MAAT)
Bankers:		HSBC Bank Pic
		55Above Bar Street
		Southampton
		SO14 7DZ

or the period ended	31	March 202	3
					2023	2023	2023	2022
				Notes	Unrestricted	Restricted	Total	Total
Incoming resources	from	generated	funds		4,003	63,187	67,190	17,714
Total Incoming resources					4,003	63,187	67,190	17,714
Delivery ofyouth services					8,621	29,602	38,223	37,119
Employee costs						1,451	1,451
Charitable activities						2,885	2,885	3,735
Youth Centre costs						4,330	4,330	7,490
Office expenses						2,557	2557	833
Other expenses					132	345	477	4801
Total resources used					8,753	41,170	49,923	49,657
Net (outgoing)/incoming		resources			(4,750)	22,017	17,267	(31,943)
Funds at 1 April 2022					6,170	10,490	16,660	46,603
Funds at 31 March	2022				1,420	32,507	33,927	16,660

				2023	2023	2023	2022
			Notes	Unrestricted	Restricted	Total	Total
Current Assets
Debtors							1,170
Cash at bank				1,420	36,283	37,703	23,429
Prepayments					59	59
				1,420	36,342	37,762	24,599
Less Current		Liabilities
Creditors					3,835	3,835	7,939
Net Assets				1,420	32,507	33,927	16,660
Financed	by:
Restricted	funds				32,507	32,507	10,490
Unrestricted		funds		1,420		1,420	6,170
Total Trust	Funds			1,420	32,507	33,927	16,660

Lordshill Youth Project CIO - Reglslered Charity 117777S