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|||Page|
|---|---|---|
|Report ofthe trustees|||
|Independent<br>examiner's|report||
|Statement of financial|activities||
|Balance sheet|||
|Notes to the financial statements||8 —10|





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||Note|Total<br>~3|~un|ed<br>funds|Restdcted<br>f~uds|Total<br>200|
|---|---|---|---|---|---|---|
|TOTAL INCOMING RESOURCES|2|12,201||12,201||51,182|
|RESOURCES EXPENDED|||||||
|Cost ofcharitable<br>activities|3|23,425||23,425||19,483|
|Governance costs|4|900||900||900|
|TOTALRESOURCES EXPENDED||24,325||24,325||20,383|
|NET INCOME/EXPENDITURE||12,124)||12,124||30,799|
|TRANSFERS BETWEEN FUNDS|||||||
|NET MOVEMENT IN FUNDS||(12,124)|(12,124)|||30,799|
|RECONCILIATION<br>OF FUNDS:|||||||
|FUNDS BROUGHT FORWARD||31,692||31.692||893|
|FUNDS CARRIED FORWARDS||19,568||19,568||31,692|





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||||Note|2023|2022|
|---|---|---|---|---|---|
|Fixed assets||||||
|Plant and equipment||||2,422||
|Current assets||||||
|Cash at bank and in||hand||18,046|32,592|
|Creditors:|amounts|falling due within one year|7|~(900|900|
|Net current|assets|||17,146|31,692|
|Net assets||||19,568|31,692|
|Funds||||||
|Unrestricted|funds||8|19,568|31,692|
|Restricted|funds||8|||
|||||19,568|31,692|



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|ote 2 —ANALYSIS OF INCOME|||||
|---|---|---|---|---|
||T~ota|Unrestricted|Restricted|Total|
||~202|funds|f~uds|2002|
|Donations|12,201|12,201||31,212|
|Grant income||||19,970|
||12,201|12,201||51,182|



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|DIRECT CHA|RI|TABLE EXPEND|ITURE||||||
|---|---|---|---|---|---|---|---|---|
|||||~Tt|~unrestrict<br>d|Restricted||Total|
|||||2023|funds|funds||2022|
|Room hire||||6,510|6,510|||6,267|
|Consultants|and development||workers|9,515|9,515|||4,641|
|Hub resources||||1,429|1,429|||870|
|||||17,454|17,454|||11,778|
|SUPPOR'TCOSTS||||Istttl<br>2003|Unrest 'f~|Reestri|ed|~T<br>2022|
|Office support costs<br>Just Giving subscription||||1,750<br>216|1,750<br>216|||6,532<br>72|
|Bookkeeping||and finance management||2,569|2,569|||1,101|
|Software costs||||396|396||||
|Depreciation||||788|788||||
|Other costs||||252|252||||
|||||5,971|5,971|||7,705|
|||||23,425|23,425||||



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|ote 4 —GOV|ERNANCE|COSTS|||||
|---|---|---|---|---|---|---|
||||Total|Unrestricted|Reedcted|Total|
||||2923|funds|funds|2022|
|Independent|examiner's|fee|900|||900|
||||900|||900|





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|Note 6 —FIXEDASSETS|||
|---|---|---|
||Plant and||
||equipment||
|COST|||
|Brought forward|||
|Additions|3,210||
|Carried forward|3,210||
|DEPRECIATION|||
|Brought forward|||
|Charge for the year|788||
|Carried forward|788||
|NET BOOK VALUE|||
|Brought forward|||
|Cawied forward|2,422||
|Note 7 —CREDITORS DUE WITHIN ONE YEAR|||
||~20 3|2022|
|Accruais|900|900|
||900|900|



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|ote 8 —ANALYSIS OF NET ASSETS BETWEEN|FUNDS||
|---|---|---|
|||Tata|
||funds||
|Fixed assets|2,422|2,422|
|Cash at bank and in hand|18,046|18,046|
|Creditors due within one year|900)|900|
||19,568|19,568|