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||||Notes|Unrestricted<br>funds 2023|Restricted<br>funds 2023|Total funds<br>2023|Unrestricted<br>funds 2022|Restricted<br>funds 2022|Total funds<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|||||6|||6|||
|Receipts||||||||||
|Donations||||133,546||133,546|54,147||54,147|
|Fundraising||||34,476||34,476|8,814||8,814|
|Merchandise|sales|||937||937||||
|GiR aid||||10,676||10,676|144||144|
|Grants||||22,206|2,000|24,206|55,378|51,949|107,327|
|Talks and presentations||||2,200||2,200||||
|Other||||8,876||8,876|12,009||12,009|
|Total receipts||||212,917|2,000|214,917|130,492|51,949|182,441|
|Payments<br>Fundraising||||24,291||24,291|29,287||29,287|
|Charitable|activities|||107,623|28,140|135,763|57,775|25,634|83,409|
|Other||||6,523|118|6,641|3,936|57|3,993|
|||||138,437|28,258|166,695|90,998|25,691|116,689|
|Asset and|investment|purchases|||||1,447||1,447|
|Total payments||||138,437|28,258|166,695|92,445|25,691|118,136|
|Net of receiptsl(payments)||||74,480|(26,258)|48,222|38,047|26,258|64,305|
|Cash funds last year||end at 1 April||93,772|26,258|120,030|55,725||55,725|
|Cash funds this year||end at 31 March||168,252||168,252|93,772|26,258|120,030|





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||Unrestricted|Restricted|Total funds|Unrestricted|Restricted|Total funds|
|---|---|---|---|---|---|---|
||funds 2023|funds 2023|2023|funds 2022|funds 2022|2022|
||f|f|f||r.||
|Cash funds|||||||
|Treasury account|168,252||168,252|93,772|26,258|120,030|
|Other assets|||||||
|Loan balance due from||||14,051|(4,977)|9,074|
|Strongmen<br>UK Limited|||||||
|Investment<br>assets|||||||
|Strongmen<br>UK Limited|||||||
|Assets retained for|||||||
|charity's<br>own use|||||||
|Computer<br>equipment|1,447||1,447|1,447||1,447|
|Total funds|169,702||169,702|109,273|21,281|130,554|





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||operating|l|eases which fall due as follows:|||
|---|---|---|---|---|---|
|||||2023f|2022f|
||Within one||year|21,995|21,995|
||Within two||and five years|9,165|31,159|
|||||31,160|53,154|
|4|Charitable||activities|||
|||||2023f|2022f|
||Direct costs|||25,892|6,166|
||Travel and||subsistence|7,427|3,590|
||Training|||1,647|750|
||Wages and||salaries|50,975|28,355|
||Printing<br>and postage|||458|304|
||Computer|supplies||2,371|1,398|
||Advertising||and website|18,072|12,087|
||Insurance|||2,818|2,951|
||Motor expenses|||24,250|26,479|
||Telephone||and internet|1,853|1,329|
|||||135,763|83,409|
||Analysis|by fund||||
||Unrestricted||funds|107,623|57,775|
||Restricted||funds|28,140|25,634|
|||||135,763|83,409|





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|Other costs||||
|---|---|---|---|
|||2023|2022|
|||E||
|Merchandise|purchases|301||
|Professional|services|6,260|3,537|
|General expenses||80|456|
|||6,641|3,993|
|Analysis<br>by|fund|||
|Unrestricted|funds|6,523|3,936|
|Restricted<br>funds||118|57|
|||6,641|3,993|