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|Report ofthe|trustees||
|---|---|---|
|Independent|examiners|report|
|Statement<br>of|financial|activities|
|Balance sheet|||
|Notes forming|part ofthe financial statements||





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|||Notes|General|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2023|2023|2023<br>f|2022|
|INCOME RESOURCES|||||||
|Incoming<br>resources from Charitable||Activities|||||
|Fees|||77,496||77,496|67,766|
|Donations|||598||598|1,446|
|Total Income|||78,094||78,094|69,212|
|CHARITABLE|ACTIVITIES||||||
|Costs ofactivities<br>in furtherance|||||||
|ofthe charity's|objects||64,171||64,171|63,142|
|Governance|||2,850||2,850|2,646|
|Total resources expended|||67,021||67,021|65,788|
|Net incoming|resources||11,073||11,073|3,424|
|Net movements<br>in funds|||11,073||11,073|3,424|
|Fund balances|at 1 April 2022||29,263||29,263|25,839|
|Fund balances|at 31 March 2023||40,336||40,336|29,263|





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||||||2023|||2022|
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Current assets|||||||||
|Debtors|||||39,587||32,819||
|Cash at bank|and|in|hand||8,316||7,104||
||||||47,903||39,923||
|Creditors: amounts|||falling due within||||||
|one year|||||(7,567)||(10,660)||
|Net current|assets|||||40,336||29,263|
|Net assets||||||40,336||29,263|
|Represented|by:||||||||
|Funds:|||||||||
|Unrestricted|funds|||||40,336||29,263|
|Total funds||||||40,336||29,263|





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|Costs ofact|ivities<br>in fur|therance<br>o|fthe charity's o|bjectives||
|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|2023|
||||Funds|Funds|Total|
|Staff costs|||44,136||44,136|
|Computer costs|||8,066||8,066|
|Postage and|stationery||590||590|
|Professional|fees||10,290||10,290|
|Insurance|||370||370|
|Telephone|||719||719|
||||64,171||64,171|



|3.|Governance|ofthe charity||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|
||||2023|2023f|2023|
||Accountancy||2,850||2,850|
||Bank interest|and charges||||
||||2,850||2,850|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||Independent|examination|fee||450|450|
||Other fees paid to the independent|||examiner|2,400|2,196|
||||||2,850|2,646|
|5.|Staff Costs||||||
||||||2023|2022|
||Wages and|salaries|||40,448|39,457|
||Pension costs||||3,688|3,049|
||||||44,136|42,506|



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|Debtors|||
|---|---|---|
||2023<br>f|2022<br>f|
|Trade debtors - Subscriptions|39,045|32,819|
|Prepayments|542||
||39,587|32,819|





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|Creditor|s: amounts<br>f|alling due within one year|||
|---|---|---|---|---|
||||2023<br>f|2022<br>f|
|Trade creditors|||3,000|3,817|
|Accruals|and deferred|income|3,679|2,646|
|PAYE creditor||||3,825|
|Pension|creditor||888|372|
||||7,567|10,660|



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