## ## ## ## ## ## ## ## ## ## ## ## ## # ## |||||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|