|||Page|
|---|---|---|
|Index to the Financial|Statement|2|
|Organisation<br>Information|||
|Report ofthe Trustees|||
|Statement ofFinancial|Activities|5-6|
|Balance Sheet|||
|Notes to the Financial|Statements|8-9|
|Accountants'<br>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<br>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<br>and||internet|||1,938|771|
|Postage|||||55|40|
|Stationery<br>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|





## 

|84,668|36|526|
|---|---|---|
|3,775||408|
|890||482|
|4,665||890|





## 

## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



##