2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Repon			2to9
Accountants' Report			10
Independent Examiner's		Report
Statement ofFinancial		Activities	12
Balance Sheet			13
Notes to the Financial	Statements		14to 19

						Total	Total
				Unrestricted		2023	2022
				Note	f
income and Endowments		from;
Donations and legacies					10	10	1,510
Charitable activities					46254	46,254	64238
Total income					46264	46264	65 748
Expenditure on:
Charitable activities					73,947	73947	63655
Total expenditure					73 947	73947	63655
Net (expenditure)/income					27 683	27683	2 093
Net movement in funds					(27,683)	(27,683)	2,093
Reconciliation offunds
Total funds brought	forward				68452	68452	66359
Total funds carried	forward			10	40,769	40,769	68,452
All ofthe charity's	activities	derive from	continuing	operations	during the above	two periods.
The funds breakdown for 2022 is shown			in note 10.

	Balance Sheet asat	31 March 202	3
			2023
		Note	6
Current assets
Cash at bank and in hand				41,943	69,919
Creditors;	Amounts falling due within one year			1 174
Net assels
Fundsof the chanty:
Unrestricted	income funds
Unrestricted	funds
Total funds

			Unrestricted
			funds		Total
			General		fundsf
Donations	and legacies;
Donations	from individuals			10		10
Total for	2023			10		10
'Total for	2022		1,510			1 5io
4 income from charitable		activities
			Unrestricted
			funds		Total
			General		fundsf
Charitable	activities		46,254			46 254
Total for 2023			46	254		46254
Total for 2022			64,238			64238

Administrative	costs
Staffcosts
Total for 2023
Total for 2022

	Unrestricted
	funds	Total
	General	funds
Note	f
	35,794		35,794
	38,153		38 153
	73,947		73947
	63655		63,655

		2023f		2022
Staffcosts during	the year were:
Wages and salaries			34,359		36,053
Pension costs			1,946		2,742
Other staff costs			1 848		I 578
			38 '153		40,373

Detailed	Stateme	nt	o	fFinancial Activities	for the Year Ended 31March	2023
					Total	Total
					2023f	2022f
Income and Endowments		from:
Oonaticns and legacies (analysed				below)	10	1,510
Charitable activities	(anaiysed		below)		46254	64,238
Total income					46,264	65748
Expenditure on:
Charitable activities	(analysed		below)		73947	63.655
Total expenditure					73,947	63655
hiet(expenditure)/income					27683	2 093
Net movement in funds					(27,683)	2,093
Reconciliation offunds
Total funds brought	forward				68,452	66359
Total funds carried	forward				40 769	68,452

Detailed Statement of	Financial Activ	ities for the	Year Ended 31March	2023
			Total	Total
			2023	2022
Donations and legacies
Appeals and donations			10	i 510
			10	1,510
Charitable activiries
Grants receivable
Charitable activity funding			46254	9,969 54269
			46,254	64238
Clrarllable ocvi viries
Wages and salaries Staffpensions (Defined contribution) StafFtraining Staffwelfare	-pension scheme	I	(34,359) (1,946) (623)	(36,053) (2,742) (876)
Rent			(1,225)	(702)
Insurance			(1,478)	(19)
Telephone and fax Computer sofhvare and maintenance Printing, postage and stationery Trade subscriptions Sundry expenses Travel and subsistence Advertising Accountancy fees Consultancy fees Bank charges	costs		(1,263) (420) (1,137) (366) (244) (1,567) (2,060) (1,080) (26,083) 96	(1,203) (440) (2,055) (1,594) (143) (340) (309) (750) (1,440) (14,905) 84
			73947	63,655