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|||||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<br>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<br>funds|||175,119|134,495|
|TOTAL|FUNDS||175,119|134,495|





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|STAFFCOSTS|||||||
|---|---|---|---|---|---|---|
|The average monthly|number ofemployees|||during the year was as follows;|||
||||||31.12.23|31.12.22|
|Employees|||||3|4|
|No employees<br>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<br>activities|||||||
|Charitable<br>activities||||||197,017|
|||||||10,398|
|Total||||||224,204|
|NET INCOME||||||62,483|
|RECONCILIATION||OF FUNDS|||||
|Total t'unds brought<br>forward||||||72,012|
|TOTAL FUNDS CARRIED FORWARD||||||134,495|





## 

|6.|TANGIBLE|F|IXEDASSETS|||||
|---|---|---|---|---|---|---|---|
||||||||Computer|
||||||||equipment|
||COST|||||||
||At<br>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<br>f|expended<br>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<br>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<br>&marketing<br>Computer &sottware|||||9,605<br>1,136|11,498<br>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<br>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|