|||Page|
|---|---|---|
|Charity|information||
|Trustees'|report||
|Accountants'<br>report|||
|Statement of Financial Activities|||
|Balance|sheet|5|
|Notes to|the accounts|6....7|





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|||Notes|2023|
|---|---|---|---|
|Incoming Resources||||
|Donations<br>Job Retenition<br>Grant|||10,000|
|Gift Aid Scheme||||
|Total incoming<br>resources|||~10000|
|Resources Expended||||
|Direct Charitable||||
|wages & National<br>Insurance||||
|Management<br>&Administrative|expenses||3,419|
|Total Resources Expanded|||3~419|
|Net Income Recources|||6,581|
|total fund Brought forward|||1,592|
|Total funds carried forward|||8,173|





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|for the year ended|31 March 2023||
|---|---|---|
|||2023|
|||5|
|Income recourses||10,000|
|Administrative<br>expenses|||
|Employee costs:|||
|Wages and salaries|||
|Directors' salaries|||
|Staff training<br>and welfare|||
|Premises costs:|||
|Rates||402|
|Repairs and maintenance|||
|||402|
|General administrative|expenses:||
|Telephone<br>and fax|||
|Motor expenses|||
|Consultancy<br>fees||350|
|Equipment||144|
|Finance Cost|||
|Food disdbution<br>to|needy people|800|
|Web||75|
|Advertisement||100|
|Music & media<br>cost|||
|Sundries||1,098|
|||2,567|
|Legal and professional|costs:||
|Other legal and professional||450|
|Charity||450|
|||4,859|