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|Tl Ii'ustees Report||
|---|---|
|n6ependlent<br>Examiners'|Report|
|Staterneni of Financial|Activities|
|Notes to the Accounts||





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||||2023|2023|2023|2022|
|---|---|---|---|---|---|---|
||||Unrestr'd|Restricted|Total|Total|
||||Funds|Funds|||
|||Notes|f|f|||
|Incoming<br>Resources|||||||
|Activities to further|the Charity's|2.1|65,731||65,731|14,328|
|objects|||||||
|Other Incoming<br>Resources||2.2||||2,431|
|Total Received|||65,731||65,731|16,759|
|Resources Expended|||||||
|Direct Charitable|Expenditure:-||||||
|Costs of activities|for charitable|3.1|27,352||27,352|12,091|
|objectives|||||||
|Support Costs||3.2|401||401|678|
|Management<br>and|Administration|3.3|814||814|1,122|
|Total Expenditure|||28,567||28,567|13,891|
|Net Incoming<br>Resources|||||||
|before|Transfers||37,164||37,164|2,868|
|Transfer between|funds||||||
|Net Incoming Resources|||||||
|for the|Year||37,164||37,164|2,868|
|Fund Balances b/f 01.04.22|||12,503||12,503|9,635|
|Fund Balances c/f 31.3.23|||49,667||49,667|12,503|





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|||||2023|2023|2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestr'd|Restricted|Total|Total|
|||||Funds|Funds|||
||||Notes|||||
|Current Assets||||||||
|Debtors||||||||
|Cash at Bank and||in Hand||53,003||53,003|13,136|
|Creditors Amounts||falling due|6|53,003<br>3,336||53,003<br>3,336 -|13,136<br>633|
||within one year|||||||
|Net Assets||||49,667||49,667|12,503|
|Funds||||||||
|Restricted|Funds|||||||
|Unrestricted|Funds|||49,667||49,667|12,503|
|Total Funds||||49,667||49,667|12,503|





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||||YEAR ENDE|D 31 MARCH 2023|||||
|---|---|---|---|---|---|---|---|---|
||||||2023|2023|2023|2022|
||||||Unrestr'd|Restricted|Total|Total|
||||||Funds|Funds|||
|2|Incoming<br>Resources||||||||
|2.1|General fund - Activities to further the Charity's objects||||||||
||Donations||||65,731||65,731|14,328|
||Misc|—received|||||||
||Total|Received|||65,731||65,731|14,328|
|2.2|General<br>Fund - Other Incoming|||Resources|||||
||Grant|received||||||2,431|
||Bank|interest received|||||||
||Total|received||||||2,431|
|2.2|Total|Incoming|Resources||65,731||65,731|16,759|





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||||YEAR EN|DED|31 MARCH 20|23||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2023|2023|2023|2022|
|||||||Unrestr'd|Restricted|Total|Total|
|3|Resources Expended|||||Funds|Fundsf|||
|3.1|Costs ofActivities for Charitable||||Objectives|||||
||Salaries and|NIC||||27,352||27,352|11,406|
||Pension cost||||||||79|
||Telephone<br>cost||||||||192|
||Repairs and|maintenance|||||||150|
||Travelling<br>expenses||||||||64|
||Stationery,<br>postage and printing||||||||200|
||Total|||||27,352||27,352|12,091|
|3.2|Support Costs|||||||||
||Subscription|||||401||401|178|
||Insurance|||||||||
||Rent|||||||||
||Cleaning|||||||||
||Equipments||||||||500|
||Repairs and|Maintenance||||||||
|||||||401||401|678|
|3.3|Management|and Administration|||ofthe Charity|||||
||Administration|Salaries||||||||
||Publicity,<br>Annual||Report 8 AGM|||||||
||Accountancy|and|Professional|Fees||800||800|650|
||Consultancy|fees|||||||350|
||Misc office cost||||||||78|
||Postage,<br>printing||and stationery|||14||14|44|
||Fund raising|cost||||||||
||Bank charges|||||||||
|||||||814||814|1,122|





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|Staff|Costs||2023|2022|
|---|---|---|---|---|
|||||E|
|Staff|costs were as|follows:—|||
||Wages and <br>Pensions|Salaries|27,352|11,406<br>79|
||Employers|Nl contributions|||
||||27,352|11,485|






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|8|Movements|in Funds|in Funds|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||At 1 April|Incoming|Outgoing||At 31 Mar|At 31 Mar|
|||||2022|Resources|Resources|Transfers|2023|2022|
||Restricted|Funds:-||||||||
||Total Restricted||Funds|||||||
||Unrestricted|Funds:-||||||||
||General Funds|||12,503|65,731|28,567||49,667|12,503|
||Total Unrestricted||Funds|12,503|65,731|28,567||49,667|12,503|
||Total Funds|||12,503|65,731|28567||49,667|12503|