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|Contents||Page|
|---|---|---|
|Officers and Advisers|||
|Trustees' Report||4to 11|
|Independent<br>Examiner's|Report|12|
|Statement of Financial|Activities||
|Balance Sheet||14|
|Notes to the Financial Statements||15to 21|





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||||||Unrestricted|Restricted|Year|Period|
|---|---|---|---|---|---|---|---|---|
|||||Notes|Funds|Funds|ended|ended|
||||||||31.03.23|31.03.22|
||||||||6|F|
|Incoming|from:||||||||
|Donations|and|legacies|||126||126|1,772|
|Grants receivable||||||260,819|260,819|194,570|
|Total|||||126|260,819|260,945|196,342|
|Expenditure||on:|||||||
|Charitable|activities|||||96,327|96,327|62,097|
|Other||||||203,741|203,741|100,853|
|Total||||||300,068|300,068|162,950|
|Net income i||(deficit} and net|||126|(39,249)|(39,123)|33,392|
|movement|in|funds|||||||
|Transfer between funds|||||||||
|Reconciliation||offunds:|||||||
|Total funds|brought||forward||33,865|78,993|112,858|112,858|
|Total funds||carried|||33,991|39,744|73,735|112,858|
|forward|||||||||





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||Bala|nce Sheet as at|<br> 31 March 2023||
|---|---|---|---|---|
|||Notes|2023|2022f|
|CURRENT ASSETS|||||
|Prepayments|||||
|Cash at bank and|in hand||355,701|412,858|
||||355,701|412,858|
|Creditors: amounts|falling due||(281,966)|(300,000)|
|within one year|||||
|NET CURRENT ASSETS|||73,735|112,858|
|TOTAL NET ASSETSLESS|||73,735|112,858|
|CURRENT LIABILITIES|||||
|THE FUNDS OF THE CHARITY:|||||
|Unrestricted<br>funds|||33,991|33,865|
|Restricted funds|||39,744|78,993|
|TOTAL FUNDS|||73,735|112,858|





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|nalysis of|incoming resour|ces||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Year|Period|
|||Funds|Funds|ended|ended|
|||||31.03.23|31.03.22|
|||8|6|8|6|
|Donations|and legacies|||||
|Donations||126||126|1,772|
|||126||126|1,772|
|Charitable|activities|||||
|Grants receivable|||260,819|260,819|194,570|
||||260,819|260,819|194,570|





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||||Unrestricted|Restricted|Year|Period|
|---|---|---|---|---|---|---|
||||Funds|Funds|ended|ended|
||||||31.03.23|31.03.22|
||||8|f|8||
|Analysis ofresources|||||||
|expended|||||||
|Other|||||||
|Website Costs||||||32|
|Staff Equipment||Costs||419|419|1,123|
|Stationary||||290|290|102|
|Wages and salaries||||132,525|132,525|69,036|
|National<br>insurance||||33,137|33,137|9,685|
|Pension||||4,462|4,462|2.687|
|Stipend s||||5,400|5,400|6,300|
|Telephone||||1,395|1,395|922|
|Subscriptions||||290|290|422|
|Training||||817|817|1,259|
|Legal and professional||||||1,141|
|Voluntary<br>Hub||||3,500|3,500|5,380|
|Sundry Expenses||||10,262|10,262|309|
|DBSCheck||||1,200|1,200|524|
|Insurance||||1,238|1,238|714|
|Staff Expenses||||380|380|207|
|Accountancy|Fees|||990|990|870|
|Consultancy|fees|||||140|
|Meeting Expenses||||7,436|7,436||
|||||203,741|203,741|100,853|
|Charitable|activities||||||
|Micro grants||||21,694|21.694|19,230|
|IFF Delivery||||26,029|26,029|32,867|
|Digital Inclusion||||39,009|39,009||
|VARNCSE||||9,320|9,320||
|Summer<br>volunteering||||275|275|10,000|
|||||96,327|96,327|62,097|





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|||||Balance|Incoming|Resources|Transfers|Balance|
|---|---|---|---|---|---|---|---|---|
|||||at|Resources|Expended||at|
|||||1.04.22||||31.03.23|
|Analysis of|movement||in||||||
|restricted funds|||||||||
|Core DMBC||||40,831|149,994|(189,898)||927|
|Bamer Buster||||72||||72|
|Doncaster||Culture|and|27,793||(27,793)|||
|Leisure|||||||||
|IFFDMBC||||478|50,090|(26,029)||24,539|
|Community|Connector|||9,819|7,000|(16,819)|||
|Summer volunteering|||||10,000|(10,000)|||
|BGET|||||11,250|(2,724)||8,526|
|VCSE Alliance|||||15,000|(9,320)||5,680|
|Student Placements|||||1,500|(1,500)|||
|Safeguarding|||||1,500|(1,500)|||
|POV Volunteering|||||11,750|(11,750)|||
|Microgrants|||||2,735|(2,735)|||
|||||78,993|260,819|(300,068)||39,744|
|Analysis<br>of||movement|in|33,865|126|||33,991|
|unrestricted||funds|||||||
|||||112,858|260,945|(300,068)||73,735|



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|9.|Analysis of|net assets between funds||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted||
||||funds|funds|Total|
||||2023|2023|2023|
||||6|6|8|
||Cash at bank and|in hand|33,991|321,710|355,701|
||Other net current|liabilities||(281,966)|(281,966)|
||Total net assets||33,991|39,744|73,735|
||||Unrestricted|Restricted||
||||funds|funds|Total|
||||2022f|2022f|2022<br>6|
||Cash at bank and|in hand|33,865|378,993|412,858|
||Other net current|liabilities||(300,000)|(300,000)|
||Total net assets||33,865|78,993|112,858|