2023-12-31-accounts

				31.12.23	31.12.22
				Unrestricted	Total
				fund	fun cks
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			343,816	286.687
EXPENDITURE ON
Raising funds				18,761	16,789
Charitable	activities
Charitable	activities			267,391	197,017
Other				17,039	10,398
Total				303,191	224,204
NET INCOME				40,625	62,483
RECONCILIATION		OF FUNDS
Total funds	brought forward			134,494	72,012
TOTAL FUNDS CARRIED FORWARD				175,119	134,495

3LDD	nber 2023
			31.12.23	31.12.22
			Unrestricted	Total
			fund	funds
		Notes
FIXED	ASSETS
Tangible	assets		285	427
CURRENT ASSETS
Debtors			9,514	12,216
Cash at	bank		590,499	215,725
			600,013	227,941
CREDITORS
Atnounts	falling due within one year		(425,179)	(93,873)
NET CURRENT ASSETS			174,834	134,068
TOTAL	ASSETSLESSCURRENT LIABILITIES		175,119	134,495
NET ASSETS			175,119	134,495
FUNDS
Unrestricted funds			175,119	134,495
TOTAL	FUNDS		175,119	134,495

STAFFCOSTS
The average monthly	number ofemployees			during the year was as follows;
					31.12.23	31.12.22
Employees					3	4
No employees received		emoluments	in excess off60.000.
COMPARATIVES	FORTHE STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted
						fund
INCOME AND ENDOWMENTS			FROM
Donations and legacies						286,687
EXPENDITURE ON
Raising t'unds						16,789
Charitable activities
Charitable activities						197,017
						10,398
Total						224,204
NET INCOME						62,483
RECONCILIATION		OF FUNDS
Total t'unds brought forward						72,012
TOTAL FUNDS CARRIED FORWARD						134,495

6.	TANGIBLE	F	IXEDASSETS
							Computer
							equipment
	COST
	At 1 January	2023 and 31 December 2023					570
	DEPRECIATION
	At I January	2023					143
	Charge for year						142
	At 31 December		2023				285
	NET BOOK	VALUE
	At 31 Decetnber		2023				285
	At 31 December		2022				427
7.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.12.23	31.12.22
	Trade debtors					6,281	3,750
	Prepayments					3,233	8,466
						9,514	12,216
8.	CREDITORS:		AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.12.23	31.12.22
							f
	Trade creditors					12,232	1,420
	Social security and other ta~es					5,759	188
	Other creditors					21,530	12,000
	Acmuedincome					385,658	80,265
						425,179	93,873
9.	MOVEMENT		IN FUNDS
						Net
						movement	At
					At 1.1.23	in funds	31.12.23
						f
	Unrestricted	funds
	General fund				134,494	40,625	175,119
	TOTAL FUNDS				134,494	40,625	175,119
	Net movement	in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources f	expended 8	m funds
	Unrestricted	funds
	General fund				343,816	(303,191)	40,625
	TOTAL FUNDS				343,816	(303,191)	40,625

					Net
					movement	At
				At 1.1.22	in funtts	31.12.22
					f
Unrestricted	funds
General fund				72,012	62,483	134,495
TOTAL FUNDS				72,012	62,483	134,495
Cotnparative	net movement	in funds, included	in the above are as follows:
				incoming	Resources	Movetnent
				resources	expended	in funds
				f.
Unrestricted	funds
General fund				286,687	(224,204)	62,483
TOTAL FUNDS				286,687	(224,204)	62,483

for the Y	r En	d	ed	31 o o
					31.12.23	31.12.22f
INCOME	AND		ENDOWMENTS
Donations	and legacies
Donations					271,065	227,838
Gift aid						3,505
Grants					61,701	52,844
Sacla Scholarship			Income		11,050	2,500
					343,816	286,687
Total incoming		resources			343,816	286,687
EXPENDITURE
Raising donations				and legacies
Consultancy					4,800
Fundraising					13,961	16,789
					18,761	16,789
Charitable	activities
Wages					199,877	123,201
Social security					15,012	8,378
Pensions					3,108	1,255
Insurance					1,197	170
Telephone					239	216
Print, postage and		stationery			2,535	869
Freelance staff					240	12,570
Recruitment	&other statf cost				3,097	26,331
Advertising &marketing Computer &sottware					9,605 1,136	11,498 650
internet &website			costs		7,414	7,524
Donations						300
Travel & subsistence					7,646	2,675
Subscriptions					10,791
Training					2,627	1,170
Clothing costs					2,243
Computer equipment					142	143
					266,909	196,950
Other
Recruitment	&.other			staffcost	6,327
Professional	fees				50	437
Accountancy					3,000	3,000
Bookkeeping	fees				7,662	6,961
					17,039	10,398
Support costs
Other
Bank and credit			charges		482	67
Total resources expended					303,191	224,204
Net income					40,625	62,483