|Contents||~Pa e|
|---|---|---|
|Charity<br>Information|||
|Trustees report|||
|Independent<br>examiners|report||
|Statement<br>offinancial|activities||
|Balance Sheet|||
|Notes to the accounts|||





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|Trustees:||Mr<br>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||





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|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<br>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<br>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|





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|||||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

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