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2023-03-31-accounts

			2023	2022
			Unrestricted	Total
			fund	funds
		Notes	f.
INCOME AND ENDOWMENTS FROM
Donations and legacies			1,686	3,169
Charitable activities
Support Costs			2,000
Other trading activities			32,375	18,172
Total			36061	21341
EXPENDITURE ON
Raising funds			21,696	915
Charitable activities
Support Costs			12,100	16,537
Total			33,796	17,452
NET INCOME			2,265	3,889
RECONCILIATION	OF FUNDS
Total funds brought forward			741	(3,148)
TOTAL FUNDS CARRIED FORWARD			3,006	741

		2023	2022
		Unrestricted	Total
	Notes	fund	fundsf
CURRENT ASSETS
Debtors		4,387	5,281
Cash atbank		~5303	1,939
		9,690	7,220
CREDITORS
Amounts falling due within one year		(6,684)	(6,479)
NET CURRENT ASSETS		3,006	741
TOTAL ASSETSLESSCURRENT
LIA.BILITIES		3,006	741
NET ASSETS/(LIABILITIES)		3,006	741
FUNDS
Unrestricted funds		3,006	741
TOTAL FUNDS		3,006	741

			2023	2022
Sponsorships				500
Funded project income			5,650	17,672
Training income			26,725
			32,375	18,172
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
			2023	2022
				6
Other operating	leases		1,217	790

5.	COMPARATIVE	S F	ORTHE STATEMENT OFFINANCIAL ACTIVI	TIES
					Unrestricted
					fundf
	INCOME AND ENDOWMENTS FROM
	Donations and legacies				3,169
	Other trading activities				18,172
	Total				21,341
	EXPENDITURE	ON
	Raising funds				915
	Charitable activities
	Support Costs				16,537
	Total				17,452
	NET INCOME				3,889
	RECONCILIATION		OF FUNDS
	Total funds brought	forward			(3,148)
	TOTAL FUNDS CARRIED FORWARD				741
6.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023	2022
	Trade debtors			3,373	5,000
	Prepayments			1,014	281
				~4387	~5281

CREDITOR	S	: AMOUNTS	FA	LLING DUE WITHIN ONE	YEAR
						2023	2022
							6
Trade creditors						203	102
Other creditors							1,377
Accruals and	deferred income					6,481	5,000
						6,684	~6479
MOVEMENT		IN FUNDS
						Net
						movement	At
					At 1/4/22	in funds	31/3/23
Unrestricted	funds
General fund					741	2,265	3,006
TOTAL FUNDS					741	2,265	3,006
Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	funds
General fund					36,061	(33,796)	2,265
TOTAL FUNDS					36,061	~33 796)	2,265
Comparatives		for movement	in	funds
						Net
						movement	At
					At 1/4/21	in funds	31/3/22
							6
Unrestricted	funds
General fund					(3,148)	3,889	741
TOTAL FUNDS					~3,148)	3,889	741

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		21,341	(17,452)	3,889
TOTAL FUNDS		21,341	(17,452)	3,889

			Net
			movement	At
		At 1/4/21	in funds	31/3/23
Unrestricted	funds
General fund		(3,148)	6,154	3,006
TOTAL FUNDS		~3148)	~6154	3,006

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		57,402	(51,248)	6,154
TOTAL FUNDS		57,402	~51,248)	6,154

		2023	2022
		6
INCOME AND ENDOWMENTS
Donations and legacies
Donations		1,686	3,169
Other trading activities
Sponsorships			500
Funded project income		5,650	17,672
Training income		26,725
		32,375	18,172
Charitable activities
Grants		2,000
Total incoming resources		36,061	21,341
EXPENDITURE
Other tradiag activities
Campaign costs			915
Training dt workshop	costs	21,696
		21,696	915
Charitable activities
Rent		1,217	790
Postage and stationery		53
Advertising		900	525
Sundries		204
Consulting fees		3,525	13,606
Professional fees		3,167	847
Computer expenses		901	689
Subscriptions		804
Travel costs		764
Conference costs		272
		11,807	16,457
Support costs
Finance
Insurance		208	76
Bank charges		85	4
		293	80
Total resources expended		33,796	17,452
Net income		2,265	3,889