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|Trustees<br>Report||||
|Independent<br>Examiner's||Report||
|Statement<br>of Financial||Activities||
|Income & Expenditure|Account|||
|Balance Sheet||||
|Notes to the accounts||||





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||||Notes|Unreslricted|Funds|Restricted|Funds|Total|
|---|---|---|---|---|---|---|---|---|
|||||2023||2023|2022|2023|
|INCOME|||||||||
|Voluntary<br>income||||14,400|12,201|||'I4,400|
|Investment<br>income|||||||||
|Other incoming|resources|||20,283|25,402|||20,283|
|Total Incoming|Resources|||34 683|37603||||
|EXPENDITURE||||(32,195)|(29,966)|||(32,195)|
|Total Outgoing|Resources||5|32195|29966||||
|Net Incoming<br>(Outgoing)<br>year||resources for the||2,488|7,637|||2,488|
|Balance brought|forward|||20,551|12,914|||20,551|
|Total Funds Carried Forward||||23.039|20,551|||23,039|





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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|Income|||||||6|2|
|Respite income|||||||14,400|12,201|
|Fundraising,||donations,||grants|and other income||20,283|25,402|
||||||||34,683|37,603|
|Expenses|||||||||
|Direct costs||- Trips, purchases,|||prizes etc||19,609|15,408|
|Wages, salaries and other staff|||||costs||2,880|4,640|
|Rent, rates,||power and||insurance costs|||8,640|8,603|
|Repairs and||renewals|of property and equipment|||||38|
|Telephone,|fax, stationery<br>and||||other office|costs|42|304|
|Accountancy,||legal and||other professional||fees|990|840|
|Other expenses|||||||34|133|
||||||||32,195|29,966|
|Surplus/(def|i|cit)|||||2,488|7,637|