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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-10|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|f|f|
|Income from:|||||
|Donations<br>received||2|197,095|28,760|
|Other trading<br>activities||3|76,047|47,548|
|Total income|||273,142|76,308|
|~Edit|||||
|Charitable<br>activities||4|106,133|96,841|
|Governance<br>costs||7|1,911|1,310|
|Total expenditure|||108,044|98,151|
|Net income/(expenditure)|for the year/||||
|Net movement<br>in funds|||165,098|(21,843)|
|Fund balances at 1 June 2022|||53,170|75,013|
|Fund balances at 31 May 2023|||218,268|53,170|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|8||6||
|Current assets||||||||
|Cash at bank and|in|hand||221,137||55,306||
|Creditors: amounts||falling due within||||||
|one year|||9|(2,869)||(2,136)||
|Net current assets|||||218,268||53,170|
|Income funds||||||||
|Unrestricted<br>funds|||||218,268||53,170|
||||||218,268||53,170|





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2023|2022|
|8|6|
|197,095|28,760|



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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
||||||6||
|Income|received|for|services|provided|76,047|47,548|



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|||2023|2022|
|---|---|---|---|
|||8||
|Staff costs||99,527|95,499|
|Membership|Fees||115|
|Insurance||1,658|1,227|
|Travel||4,948||
|||106,133|96,841|
|||106,133|96,84'I|



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|Number<br>ofem|ployees<br>during the year.|||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Total||||
|Employment|costs|2023|2022|
|||6||
|Subcontractors|||34,395|
|Wages and salades||87,500|55,500|
|Social security|costs|9,892|4,747|
|Other pension|costs|2,135|857|
|||99,527|95,499|



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|Governance costs|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2023|2022|
||6|6|
|Software expenses|1,231|820|
|Sundry expenses|200||
|Financing costs|480|490|
||1,911|1,310|



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|Credi|tors: am|ount|s<br>falli|ng due within one year|||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||6|f|
|Other|taxation|and|social|security|2,869|2,136|



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