2023-03-31-accounts

		Page
Trustees' report		1-7
Independent auditor's	report	8-to
Statement offinancial	activities
Balance sheet		12
Statement ofcash flows		13
Notes to the financial	statements	14-27

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	8	8	8	8	8	8
Donations, legacies and
grants		3	200		200		30,000	30,000
Charitable activities		4	1,550,685	29,050	1,579,735	1,345,623	57,465	1,403,088
Investments		5	9,043		9,043	1,760		1,760
Other income		6	11,562		11,562	419		419
Total income			1,571,490	29,050	1,600,540	1,347,802	87,465	1,435,267
Emmditttt83tn;
Charitable activities		7	1,490,076	21,063	1,511,139	1,283,498	70,465	1,353,963
Net income for	the yearl
Net movement	in funds		81,414	7,987	89,401	64,304	17,000	81,304
Fund balances at 1 April		2022	179,987	17,000	196,987	115,683		115,683
Fund balances	at 31March
2023			261,401	24,987	286,388	179,987	17,000	196,987

			2023		2022
		Notes			6
Fixed assets
Tangible assets						228
Current assets
Debtors		12	126,238		94,690
Cash at bank and in	hand		936,469		775,696
			1,062,707		870,386
Creditors: amounts	falling due within
one year		13	(776,319)		(673,627)
Net current assets				286,388		196,759
Total assets less current liabilities				286,388		196,987
Income funds
Restricted funds		16		24,987		17,000
Unrestricted funds		17	261,401		179,987
				261,401		179,987
				286,388		196,987

			2023		2022
		Notes	8		8
Cash fiows from operating	activities
Cash generated from operations		21		151,730		88,823
Investing activities
Investment income received			9,043		1,780
Net cash generated from investing activities				9,043		1,760
Financing activities
Payment of obligations under finance leases					(2,905)
Net cash used in financing	activities					(2,905)
Net increase in cash and cash equivalents				160,773		85,478
Cash and cash equivalents	at beginning	ofyear		775,896		690,218
Cash and cash equivalents	at end of	year		936,469		775,696

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		5
Interest	receivable	9,043	1,760

	Unrestricted	Unrestricted
	funds	funds
	2023	2022
	6	6
Royalties	571	419
Other income	10,991
	11,562	419

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8	Supportcosts
			Support	Governance	2023	Support	Governance	2022
			costs	costs		costs	costs
			8	8		f
	Staff costs		195,695		195,695	226,241		226,241
	Depreciation		228		228	3,135		3,135
	Other staff costs		21,612	3,210	24,822	10,440	4,192	14,632
	Rent and rates		53,225		53,225	46,808		46,808
	Property repairs and
	maintenance		1,971		1,971	1,921		1,921
	Computer running	costs	63,643		63,643	56,438		56,438
	Credit card charges		18,546		18,546	14,389		14,389
	Printing and stationery		20,805		20,805	21,305		21,305
	Website costs		6,305		6,305	5,291		5,291
	Partial VAT exemption
	adjustment		45,885		45,885	46,809		46,809
	Other sundry costs		33,580		33,580	24,755		24,755
	Audit fees			7,450	7,450		6,900	6,900
	Accountancy			7,287	7,287		7,552	7,552
			461,495	17,947	479,442	457,532	18,644	476,176
	Analysed between
	Charitable activities		461,495	17,947	479,442	457,532	18,644	476,176

	The average	monthly	number ofemployees	number ofemployees	number ofemployees	during the	year was:
									2023	2022
									Number	Number
									23	21
	Employment	costs							2023	2022
									6	6
	Wages and	salaries							670,364	598,928
	Social security costs								63,304	53,260
	Other pension costs								62,078	53,372
									795,746	705,560
	The number	ofemployees		whose annual	remuneration		was more	than 560,000
	is as follows:
									2023	2022
									Number	Number
	570,000 - K80,000
11	Tangible fixed assets
								Fixtures snd	Computers	Total
								fatinas
								f	6
	Cost
	At 1 April 2022							2,526	10,670	13,196
	At 31 March	2023						2,526	10,670	13,196
	Depreciation	and impairment
	At 1 April 2022							2,298	10,670	12,968
	Depreciation	charged	in the	year				228		228
	At 31 March	2023						2,526	10,670	13,196
	Canying amount
	At 31 March	2023
	At 31 March	2022						228		228

12	Debtors
						2023	2022
	Amounts falling due within		one year:			0	5
	Trade debtors					97,376	46,725
	Other debtors					9,855	9,855
	Prepayments and accrued income					19,007	38,ttg
						126,238
13	Creditors: amounts	falling	due within one year
						2023	2022
					Notes	2	0
	Other taxation and social security					32,493	12,828
	Deferred income				14	675,396	542,296
	Trade creditors					22,833	54,687
	Other creditors					11,133	17,349
	Accruals					34,464	46,467
						776,319	673,627
14	Deferred income
						2023	2022
						2	6
	Other deferred income					675,396	542,296
	Deferred income is	induded	in the financial statements	as follows:
						2023	2022
						6	6
	Deferred income is	included	within:
	Current liabilities					675,396	542,296
	Movements in the year:
	Deferred income at	1 April 2022				542,296	533,464
	Released from previous periods					(542,296)	(533,464)
	Resources deferred	in the year				675,396	542,296
	Deferred income at	31 March 2023				675,396	542,296

			Movement	in funds		Movement	in funds
			Incoming	Resources	Balance at	Incoming	Resources		Balance at
			resources	expended	1April 2022	resources	expended	31	March 2023
			8	6	8	5	6		5
Professional	Standards		57,465	(40,465)	17,000	29,050	(21,063)		24,987
Esmee Fairbairn		Project	30,000	(30,000)
			87,465	(70,465)	17,000	29,050	(21,063)		24,987

					Movement	in funds		Movement	in funds
			Balance at I April 2021		Incoming resources	Resources expended	Balance at I Aprg 2022	Incoming msourcea	Resources expended	Balance at 31 March 2023
				6	6	5	5	5	5	6
General	Fund		115,683		1,347,802	(1,283,498)	179,987	1,557,248	(1,475,834)	261,401
			115,683		1,347,802	(1,283,498)	179,987	1,557,248	(1,475,834)	261,401
Analysis	of	net assets		between funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2023	2023	2023	2022	2022	2022
					6	5	5	8	8	8
Fund balances at			31
March 2023		are
represented		by:
Tangible	assets							228		228
Current	assets/(liabilities)				261,401	24,987	286,388	179,759	17,000	196,759
					261,401	24,987	286,388	179,987	17,000	196,987

	2023	2022
	8	8
INithin one year	38,100	35,100
Between two and five years	94,412	132,512
	132,512	167,612

					2023	2022
					5	8
	Aggregate compensation				258,492	246,212
21	Cash generated from	operations			2023	2022
					8	8
	Surplus for the year				89,401	81,304
	Adjustments for:
	Investment income recognised in statement			offinancial activities	(9,043)	(1,760)
	Depreciation and impairment oftangible fixed assets				228	3,135
	Movements in working		capital:
	(Increase) in debtors				(31,548)	(7,462)
	(Decrease)/increase in		creditors		(30,408)	2,574
	Increase in deferred income				133,100	8,832
	Cash generated from		operations		151,730	86,623
22	Analysis ofchanges	in net funds
	The charitable company		had no debt during	the year.