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|Status||The organisation||is a charitable|trust|
|---|---|---|---|---|---|
|Charity number||1183071||||
|Operational|address|Brook Road||||
|||Bassingboum||||
|||Royston||||
|||Herts||||
|||SG85NP||||
|Trustees||Gemma Windsor||(23November|2021|
|||Janette Rafferty|(1January 2020)|||
|||Natasha<br>Root (23||November 2021)||
|Bankers||Lloyds Bank||||
|||2 Melboum Street||||
|||Royston||||
|||SGS7BL||||
|Independent|Examiners|Hardcastle<br>Burton||LLP||
|||Chartered<br>Accountants||||
|||Lake House||||
|||Market<br>Hill||||
|||Royston||||
|||Herts||||
|||SGB9JN||||





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|Fsr the<br>rind ended 31<br>|2023||||||||
|---|---|---|---|---|---|---|---|---|
|||||2023||||2022|
|||Reskicted|Unmaid~|Total|Rsslriyaed||Unrestricted|Total|
|||2|7|6||2|2|6|
|Income|||||||||
|Incoming resources<br>Care funding<br>Fee income|||170,618<br>44,732|170,610<br>44.732|||199,971<br>34.674|199.971<br>34,674|
|Fundraising<br>Income<br>Interest|||2,504<br>13|2,504<br>13|||1,773<br>17|1,773<br>17|
|Tohtl nrcslphl|||217.N0|~217|||||
|Expenditure|||||||||
|Chm6ahle expend6ure<br>Rent, rates and Insurarme<br>Maintenance|||7,625<br>2,790|7,025<br>2,790|||5,700<br>860|5,700<br>SN|
|Cleaning<br>Salaries|||2,597<br>168,771|2,507<br>100,771|||3,023<br>178,420|3,023<br>170420|
|Pensions|||2,785|2,705|||2,72JI|2,724|
|StaffTraining<br>Administration<br>costs|||1,196<br>2,350|1,196<br>2,300|||520<br>2.033|2,N3|
|Telephone<br>Accoumsncy,<br>payroll and legal <br>Aduerglsng<br>and marketing<br>Cstedng<br>Eduoagonsl<br>resources<br>Sundry expanses<br>Suhxcrlptlons<br>and membership<br>Donatlorn|fees<br>fees||503<br>4.048<br>110<br>1.027<br>5,366<br>721<br>I,'717<br>60|N3<br>4,040<br>110<br>1,027<br>5,300<br>721<br>1,717<br>00|||4,465<br>1,031<br>730<br>2,642<br>690<br>1,451<br>06|4,405<br>1,031<br>730<br>2,042<br>N9<br>1,451|
|Bank charges end Interest<br>Depredation|||94<br>1,005|1,005|||40<br>173|173|
|Tohtl psynlonts|||||||||
|Ret inconxdfdeSclt)|||14,042||||30,565|30,605|
|Total Incoma8de0clt)|||14,042|14,042|||30,505|30,00S|
|Funds etthe start ofthe period|||201420|~204|||170NI|177Nf|
|Funda etthe snd ofthe petted|||2161,~21 4N|||-|~20t 420|~Nf|





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