2023-06-30-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-14

			Unrestricted	Unrestricted
			funds	funds
		Notes	2023f	2022f
Income from:
Donations and legacies			34,114	55,895
Expenditure on:
Raising funds			1,659	5,659
Charitable activities			19,572	18,637
Total expenditure			21,231	24,296
Net income and movement	in funds		12,883	31,599
Reconciliation offunds:
Fund balances at 1 July 2022			35,243	3,644
Fund balances at 30June 2023			48,126	35,243

						2023		2022
				Notes	f
Fixed assets
Tangible assets				10			30,805		15,319
Current assets
Debtors					984			9,676
Cash at bank and	in	hand			17,882			11,557
					18,866			21,233
Creditors: amounts		falling due within		12
one year					1,545			1,309
Net current assets							17,321		19,924
Total assets less	current		liabilities				48,126		35,243
The funds ofthe	charity
Unrestricted funds							48,126		35,243
							48,126		35,243

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
Fundraising	and	publicity
Advertising				200
Other fundraising		costs		3,800
				4,000
Trading costs
Depreciation	and	impairment	1,659	1,659
Total costs			1,659	5,659

		Charitable	Charitable
		Expenditure Expenditure
		2023	2022
		f	F
Travelling			1,114
Site security costs		1,275
		1,275	1,114
Share of support costs (see note 6)		15,340	15,308
Share ofgovernance	costs (see note 6)	2,957	2,215
		19,572	18,637

Support cost	s
		Support	Governance	2023Support costs		Governance	2022
		costs	costsf			costs
Staff costs		14,645		14,645	14,534		14,534
Depreciation		194		194	195		195
Administration	costs	501		501	579		579
Accountancy			2,051	2,051		1,200	1,200
Bank charges			120	120		160	160
Insurance			786	786		855	855
		15,340	2,957	18,297	15,308	2,215	17,523
Analysed between
Charitable activities		15,340	2,957	18,297	15,308	2,215	17,523

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
Employment costs	2023	2022
Wages and salaries	14,400	13,800
Socia I security costs		530
Other pension costs	245	204
	14,645	14,534

10	Tangible fixed assets	Tangible fixed assets
			Plant and	Computers	Total
			equipment
	Cost
	At 1 July 2022		16,590	583	17,173
	Additions		17,339		17,339
	At 30June 2023		33,929	583	34,512
	Depreciation and impairment
	At 1 July 2022		1,659	195	1,854
	Depreciation charged	in the year	1,659	194	1,853
	At 30June 2023		3,318	389	3,707
	Carrying amount
	At 30June 2023		30,611	194	30,805
	At 30June 2022		14,931	388	15,319
11	Debtors
				2023	2022
	Amounts falling due	within one year:
	Other debtors				9,676
	Prepayments and accrued income			984
				984	9,676
12	Creditors: amounts	falling due within one year
				2023	2022
				F
	Other taxation and social security			67	109
	Accruals and deferred	income		1,478	1,200
				1,545	1,309

		At	1	July 2022	Incoming	Resources	At 30June
					resources	expended	2023
				F
General	funds			35,243	34,114	(21,231)	48,126
Previous	year:	At	1	July 2021	Incoming	Resources	At 30June
				f	resourcesf	expended F	2022
General	funds			3,644	55,895	(24,296)	35,243