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2023-10-31-accounts

		Page	Page
Report of the Trustees		1	to	3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet		6	to	7
Notes to the Financial	Statements	8	to	15

year brings more uncertainty. Page 1

FOR THE	YEAR ENDED 31 OC	TOBER 2	023
				2023	2022
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations	and legacies			600,148	315,818
Charitable	activities
Leadership	development			125,356	59,097
Total				725,504	374,915
EXPENDITURE ON
Charitable	activities
Leadership	development			535,590	360,943
NET INCOME				189,914	'l3,972
RECONCILIATION OF FUNDS
Total funds	brought forward			113,534	99,562
TOTAL FUNDS CARRIED FORWARD				303,448	113,534

		2023	2022
		Unrestricted	Total
		fund	funds
	Notes		F
FIXEDASSETS
Tangible assets	10	3,004	4,282
CURRENT ASSETS
Debtors Cash at bank		66,500 307,960	4'1,100 388,813
		374,460	429,913
CREDITORS
Amounts falling due within one year	12	(74,016)	(320,661)
NET CURRENT ASSETS		300,444	109,252
TOTAL ASSETSLESSCURRENT
LIABILITIES		303,448	113,534
NET ASSETS		303,448	113,534
FUNDS	13
Unrestricted funds		303,448	113,534
TOTAL FUNDS		303,448	113,534

			2023	2022
Depreciation	- owned	assets	2,613	2,751
Rent			5,315

STAFF COSTS
	2023	2022
	F	f.
Wages and salaries	314,580	212,806
Social security costs	29,314	19,775
Other pension costs	26,642	23,977
	370,536	256,558

	2023	2022
Management	2	1
Support	5	4

		Unrestricted
		fund
	INCOME AND ENDOWIIENTS FROM
	Donations and legacies	315,818
	Charitable activities
	Leadership development	59,097
	Total	374,915
	EXPENDITURE ON
	Charitable activities
	Leadership development	360 943
	NET INCOME	13,972
	RECONCILIATION OF FUNDS
	Total funds brought forward	99,562
	TOTAL FUNDS CARRIED FORWARD	113,534
10.	TANGIBLE FIXEDASSETS
		Computer
		equipment
	COST
	At 1 November 2022 Additions	8,489 1,335
	At 31 October 2023	9,824
	DEPRECIATION
	At 1 November 2022 Charge for year	4,207 2,613
	At 31 October 2023	6,820
	NET BOOK VALUE
	At 31 October 2023	3,004
	At 31 October 2022	4,282

FOR	THE YEAR ENDED 31 O	THE YEAR ENDED 31 O	CTOBER 2023	CTOBER 2023
11.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
						2023	2022
						F
	Trade debtors Prepayments					53,277 13,223	41,100
						66,500	41,100
12.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
						2023	2022
	Social security	and other		taxes		10,428	9,352
	VAT					998
	Accrued expenses Deferred income					10,178 52,412	16,241 295,068
						74,016	320,661
13.	MOVEMENT	IN FUNDS
						Net
					At	movement	At
					1.11.22	in funds	31.10.23
	Unrestricted	funds
	General fund				113,534	189,914	303,448
	TOTAL FUNDS				113,534	189,914	303,448

Net movement	in funds, included in the ab	ove are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
				F
Unrestricted	funds
General fund		725,504	(535,590)	189,914
TOTAL FUNDS		725,504	L595,590)	189,914

			Net
		At	movement	At
		1.11.21	in funds	31.10.22
		E
Unrestricted	funds
General fund		99,562	13,972	113,534
TOTAL FUNDS		99,562	13,972	113,534

Comparative	net movement in funds, inclu	ded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		374,915	(360,943)	13,972
TOTAL FUNDS		374,915	~360,943)	13,972

A current yea	r 12 months and prior year 1	2months combined position is as	follows:
			Net
		At	movement	At
		1.11.21	in funds	31.10.23
			F
Unrestricted	funds
General fund		99,562	203,886	303,448
TOTAL FUNDS		99,562	203,886	303,448

A current yea above are as	r 12 months and prior yea follows:	r 12 months combined net movem	ent in funds, i	ncluded in t
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		1,100,419	(896,533)	203,886
TOTAL FUNDS		1,100,419	(896,533)	203,886