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|---|---|---|---|
|Chairman's<br>statement||||
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8- 13|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
||Notes|||
|Income from:||||
|Oonations<br>and legacies||106,469|96,880|
|Ex enditure on:||||
|Raising funds||36,824|39,657|
|Charitable<br>activities||55,962|44,443|
|Total expenditure||92,786|84,100|
|Net income for the year/||||
|Net movement<br>in funds||13,683|12,780|
|Fund balances at 1 April 2022||33,475|20,695|
|Fund balances at 31 March 2023||47,158|33,475|





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
||||Notes||||E||
|Fixed assets|||||||||
|Tangible assets||||||1,445|||
|Current assets|||||||||
|Oebtors|||10|1,200|||600||
|Cash at bank and in|hand|||56,351|||39,735||
|||||57,551|||40,335||
|Creditors: amounts|falling due within||||||||
|one year||||(11,838)|||(6,860)||
|Net current assets||||||45,713||33,475|
|Total assets less current liabilities||||||47,158||33,475|
|Income funds|||||||||
|Unrestricted<br>funds||||||47,158||33,475|
|||||||47,158||33,475|
|The financial statements||were approved|by the Trustees on.|..../. t).!A.f<br>go/|||||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||||E|
|Fundraisin||and|ublicit|||
|Direct costs||for|raising funds|147|13,978|
|Promotion|and advertising|||16,675|15,939|
|Other fundraising|||costs|20,002|9,740|
|Fundraising||and|publicity|36,824|39,657|
|||||36,824|39,657|



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|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure|Expenditure|
|||2023|2022|
|Staff costs||30,363|23,580|
|Depreciation|and impairment|324||
|Travel and subsistence||5,545|1,570|
|Office expenditure||1,159|7,627|
|Consultancy||10,606|6,130|
|Computer costs||1,684|3,404|
|Insurances||939|767|
|Legal and professional|||170|
|Telecommunications||755|280|
|Postage and|stationery|438|123|
|Accountancy||876|792|
|Entertaining||2,635||
|Subscriptions|and licences|638||
|||55,962|44,443|
|||55,962|44,443|



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|The average|monthly<br>number<br>ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employees||||
|Employment|costs|2023|2022|
|Wages and salaries||28,295|23,580|
|Social security costs||2,068||
|||30,363|23,580|



||||||Computers|
|---|---|---|---|---|---|
||Cost|||||
||Additions||||1,769|
||At 31 March|2023|||1,769|
||Depreciation|and impairment||||
||Depreciation|charged|in the year||324|
||At 31 March|2023|||324|
||Carrying<br>amount|||||
||At 31 March|2023|||1,445|
|10|Debtors|||||
|||||2023|2022|
||Amounts<br>falling due||within one year:|||
||Prepayments|and accrued income||1,200|600|





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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2023f|2022|
|Other taxation and social security|||788|
|Other creditors||10,961|6,280|
|Accruals and deferred|income|877|792|
|||11,838|6,860|



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