2023-04-01-accounts - Free The Forgotten

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		Page
Index to the Financial	Statement	2
Organisation Information
Report ofthe Trustees
Statement ofFinancial	Activities	5-6
Balance Sheet
Notes to the Financial	Statements	8-9
Accountants' Report to the Members		10

					2023	2022
Income
Donations					73,129	36,934
Other grants					15,314
Total Income					88,443	36,934
Staffcosts
Wages and salaries					26,530	15,852
Employer's Nl					36	157
Travel and subsistence					201	437
Events					2,062
					28,829	16,446
Depreciation	and other amounts			written offassets
Depreciation					200	200
Other charges
Premises costs:
Rent					2,290	2,290
Service charges						950
Light and heat					1,844	607
					4,134	3,847
General administrative			expenses:
Telephone and		internet			1,938	771
Postage					55	40
Stationery and		printing			755	488
Information	and publications				205
Bank charges						2,385
Insurance					228
Software					188
Repairs and	maintenance				2,900	260
					6,269	3,944
Legal and professional			costs:
Accountancy	fees				550	300
Consultancy	fees				8,320	188
Advertising	and PR				54
Other legal and professional					477	117
					9,401	605
Other
Subcontractor		costs			35,835	11,484
					35,835	11,484