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|Contents||||Pacae|
|---|---|---|---|---|
|Reference|and Administrative||Details||
|Structure,|Governance|and|Management||
|Report of|the Trustees||||
|Accounts|||||
|Independent<br>Examiner's||Report|||





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|||12months<br>ending|12months<br>ending||12months|12months|ending|ending|Notes|
|---|---|---|---|---|---|---|---|---|---|
|||31 March 2023||||31 March|2022|||
|||Total|Restricted|Unrestricted|Total|Restricted||Unrestricted|1|
|Income||||||||||
|Fund raising||||||||||
|Donations||6,582.88||6,582.88|1,471.57|||1,471.57||
|Representation|Fees|3,413.76||3,413.76|2,688.00|||2,688.00||
|Grants||23,602.64|22,102.64|1,500.00|2,000.00|||2,000.00|2|
|Miscellaneous||2,370,70||2,370.70||||||
|Total Income||35,969.98|22,102.64|13,867.34|6,159.57|||6,159.57||
|Expenditure||||||||||
|Rent||||||||||
|Co-ordination||||||||||
|Communications||74.28||74.28|383.92|||383.92||
|Stationary 8 publicity||2,204.00|2,184.00|20,00|253.95|||253.95|3|
|Office and IT equip't||184.05||184.05|||||3|
|Insurance||612.08||612.08|612.08|||612.08||
|Training||1,084.45|1,084.45||37.50|||37.50||
|WHAT||21,068.18|13,068.18|8,000.00|15,000.00|15,000.00||||
|Volunteers<br>expenses||30,00||30.00|100.05|||100.05||
|Miscellaneous||2,961.05|2,888.30|72.?5|121.50|||121.50||
|Total expenditure||28,218.09|19,224.93|8,993.16|16,509.00|15,000.00||1,509.00||
|Excess of Income over||Expenditure||||||||
|||7,751.89|2,877.71|4,874.18|{10,349.43)|(I5,000.00)||4,650.57||
|Assets||||||||||
|Cash at Banks||29,457.07|2,877.71|26,579.36|21,705.18||0|21,705.18||
|Petty cash||0|0|0|0||0|0||
|Total Assets||29„457.07|2,877.71|26,579.36|21,705.18||0|21„705.18||





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