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





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||Unrestricted||2023|2022|
|||||Note|f|||
|income and Endowments||from;||||||
|Donations<br>and legacies|||||10|10|1,510|
|Charitable<br>activities|||||46254|46,254|64238|
|Total income|||||46264|46264|65 748|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||||73,947|73947|63655|
|Total expenditure|||||73 947|73947|63655|
|Net (expenditure)/income|||||27 683|27683|2 093|
|Net movement<br>in funds|||||(27,683)|(27,683)|2,093|
|Reconciliation<br>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<br>for 2022 is shown|||in note 10.|||||





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||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||||||





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||||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<br>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|



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|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|





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|||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|



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





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