2023-05-31-accounts

				Year to	Year to
				31/05/2023	31/05/2022
				(all unrestricted)	(all unrestricted)
			Notes
Income:
Donations			(2]	17,765	40,009
Charitable	activities		(3]	990	652
Investments				56
Total Income				18,814	40,661
Expenditure:
Charitable	activities		(4)	39,125	31,973
Total Expenditure				39,125	31,973
Net Income	/ (Expenditure)			(20,311)	8,688
Transfers between		funds	(8]
Net Movement in Funds				(20,311)	8,688
Total funds	brought	forward		48,649	39,960
Total funds	carried	forward		28,338	48,649

		2023	2022
	Notes	6
Fixed Assets	[5]	1,145	1,527
Current Assets
Debtors and prepayments	[6]	1,634	1,049
Cash at bank and on hand		27,655	46,539
		29,289	47,586
Current Liabilities
Creditors and accruals	[7]	2,096	466
Net Current Assets		27,193	47,122
Net Assets		28,338	48,649
The funds ofthe charity:
Unrestricted funds:
General funds	[8]	28,338	48,649
		28,338	48,649

	f
	The financial statements have been prepared in accordance with the accounting policies sst out in		nots	1
	to ths financial statements and comply with the charity's Memorandum and Articles ofAssociation,		the
	Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice
	applicable to charities preparing their accounts in scrxrrdsnce with the Financial Reporting Standard
	applicable in the UK and Republic of Ireland (FRS 102)(effectiv 1 January 2019)".
(b)	Pre aration ofthe a nt n a in n mba i
	The charity's balance sheet at 31st May 2022 is in surplus by more than the total annual expenditure.
(c)	Therefore the trustees are satisfied that the charity is a going concern on an ongoing basis. Lnn
	Income is recognised when the charity has entitlement to the funds, any performance conditions
	attached to ths items of income have been met, It is probable that the income will be received and		the
	amount can be measured reliably.
	Income from grants is recognised when the charity has entitlement to the funds, any performance
	conditions attached to the grants have been met, it is probable that ths income will be received and ths
	amount can be measured reliably and is not deferred.
	Income received in advance of activities is deferred until the criteria for income recognition have been
	met (see Note 7).
(d)	Donated services an facti les
	Donated professional services and facilitiss are recognised ss income when the charity has	control	over
	the item, any conditions associated with the donated item have been met, the receipt of economic
	benefit from the use by the charity is probable and that economic benefit can be measured	reliably.
	There were no such donations during the year in question. In accordance with the Charities	SORP
	(FRS 102),the general volunteer time oftrustees and volunteers is not recognised with any	monetary
	value.
(e)	~lnte ~t~ivab g
	Interest on funds held on deposit is included when receivable and the amount can be measured reliably
	by the charity; this is normally upon notfication ofthe interest paid or payable by the Bank.
i0	~Fd A
	[i] Unrestricted funds are available for uss at the discretion ofthe trustees in furtherance of the general
	objectives ofthe charity.
	[iij Designated funds are unrestricted funds set aside by the Management Committee for particular
	purposes.
	[iii] Restricted funds are subjected to restrictions on their expenditure imposed by the donor	or through
	the terms of an appeal. There were no such funds during the year in question.
(g)	ExX&~nit rig,
	Expenditure is recognised once there is a legal or constructive obligation to make s payment	to a third
	party, it is probable that settlement will be required and the amount ofths obligation can be	measured
	reliably. As the charity is not registered for VAT, all VAT on expenditure is charged as s cost against
	the activily for which the expenditure was incurred. Expenditure is classified under the following activity
	headings:
	[i] Costs of raising funds comprise the costs associated with attracting voluntary income and	the costs
	oftrading for fundraising purposes. There were no such costs during ths year In question.
	[iij Charitable expenditure comprises those costs incurred by the charity In ths delivery of its	activities
	and services for its beneficiaries. It includes both costs that can be allocated directly to such	activities,
	and those costs of an indirect nature necessary to support them.
	(li1) Other expenditure represents those items not falling Into any other heading. There were	no such
	costs during the year in question.

[2]	Income from	Income from	donations		2023	2022
					Total	Total
					[all unrestricted] f	[all unrestricted] E
	Trusts and	foundations				10,600
	Individual	donations			16,130	23,902
	Gift Aid				1,635	5,508
					17,765	40,009
[3]	Income from		charitable	activities	2023	2022
					Total	Total
					[all unrestricted]	[all unrestricted]f
	Contributions		from participants		990	652
					990	652

				Total	Total
				2023	2022
				6
Activity costs				10,183	10,811
Conference and	networking		costs	1,000	1,985
Marketing and publicity				827	1,769
Website				385
				12,395	14,566
~uggrt costs:
Bank charges				66	96
Legal and professional fees				181
insurance				166	166
Repairs and renewals					60
Salaries including	pension		& Nl	25,635	16,192
Training					84
Fee for independent		examination		240	240
Subscriptions				60	60
Depreciation				382	509
Total Support Costs				26,730	17,407
Total Expenditure				39,125	31,973

[5]	Tan ibte	Fixed Assets	Fixed Assets	2023	2022
				Equipment	Equipment
	[xost			6	6
	Opening	balance		4,198	4,198
	Additions	during	the year
				4,198	4,198
	ghl Opening	balance		2,671	2,162
	Charge for the year			382	509
				3,053	2,671
	Net Book	Value:		1,145	1,527
[6]	t	n	nt	2023	2022
					r.
	Gift Aid due			1,634	579
	Other debtom				470
				1,634	1,049

(7)	~Credit rs				2023	2022
	Amounts due within			12 months:
	Trade creditors				470
	Accruals				252	252
	Tax snd National		Insurance		582
	Other creditors				792	214
					2,096	466
(8)	~M I I	I	d		Balance at			Transfers	Balance at
					01/06/2022	income	Expenditure	between	31/05/2023
								funds
	~Ul dd		d
	General Funds				48,649	18,814	(39,125)		28,338
	Total Unrestricted		Funds:		48,649	18,814	(39,125)		28,338
	Total Funds:				48,649	18,814	(39,125)		28,338
	~MI		d*		Balance at			Transfers	Balance at
	Previous year	compsnson			01/06/2021	Income	Expenditure	between	31/05/2022
								funds
	Unrestricted Funds:
	GeneralFunds				39,960	40,661	(31,973)		48,649
	Total Unrestricted			Funds:	39,960	40,661	(31,973)		48,649
	Total Funds:				39,960	40,661	(31,973)		48,649

There were no other related	party transactions durin	g the year
(10) Staff costs	2023	2022
	E	6
Salaries	22,744	14,381
Employer pension	2,891	1,810
	25,635	16,192