2023-01-31-accounts

		Page
Trustees' report		1-6
Independent examiner's	report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial statements		10-1S

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
		Notes	6	6
~In ~mfr im:
Donations and	legacies		160,000	106,000
Other trading activities			48,120	58,400
Total income			208,120	164,400
m d
Charitable activities			213,013	199,975
Net expenditure	for the year/
Net movement	in funds		(4,893)	(35,575)
Fund balances at 1February 2022			17,343	52,918
Fund balances	at 31January 2023		12,450	17,343

				2023		2022
			Notes	6		8
Fixed assets
Tangible assets							50
Current assets
Debtors			10			100
Cash at bank	and in	hand		16,534		24,855
				16,534		24,955
Creditors: amounts		falling due within one
year				(4,084)		(7,662)
Net current assets					12,450		17,293
Total assets less current liabilities					12,450		17,343
income funds
tfnrestricted	funds				12,450		17,343
					12,450		17,343

			Unrestricted	Unrestricted
			funds	funds
			2025	2022
			f	f
Donations	and	gifts	160,000	106,000

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					6	6
	Fundraising		speaking	fees	48,120	58,400
4	Charitable	activities
					Resources	Resources
					expended	expended
					2023	2022
					6	6
	Depreciation		and impairment		51
	Sundry expenses				100
	Research				100,000	50,000
	Bank charges				19
					100,170	50,068
	Share of support costs (see note 5)				107,341	146,439
	Share ofgovernance			costs (see note 5)	5,502	3,468
					213,013	199,975

Support	costs
		Supportcosts	Governance	2023	Support costs	Governance	2022
			costs			costs
Management		91,341		91,341	123,921		123,921
Other		16,000		16,000	22,000		22,000
Legal & professtonal					518		518
Accountancy			5,502	5,502		3,468	3,468
		107,341	5,502	112,843	146,439	3,468	149,907
Analysed	between
Charitable	activities	107,341	5,502	112,843	146,439	3,468	149,907

The average	monthly numb	er of e	mployee	s during the	year was:
						2023	2022
						Number	Number
The number	of employees	whose	annual	remuneration	was more than f60,000 is as
follows:
						2023	2022
						Number	Number
E110,000-f120,000
E80,000-f'90,	000

9	Tangible fixed assets
				Computers
				E
	Cost
	At 1February 2022			203
	At 31January 2023			203
	Depreciation and impairment
	At 1February 2022			152
	Depreciation charged	in the year		51
	At 31January 2023			203
	Carrying amount
	At 31January 2022			50
10	Debtors
			2023	2022
	Amounts falling due	within one year:	E	F.
	Other debtors			100
11	Creditors: amounts faglng due within one year
			2023	2022
			E	E
	Other taxation and social security			4,307
	Trade creditors		84	85
	Accruals and deferred	income	4,000	3,270
			4,084	7,662