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





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





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|||||||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<br>funds|||||||48,126||35,243|
||||||||48,126||35,243|





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||||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|



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|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure<br>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|





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|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<br>between||||||||
|Charitable<br>activities||15,340|2,957|18,297|15,308|2,215|17,523|



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



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|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<br>and impairment|||||
||At 1 July 2022||1,659|195|1,854|
||Depreciation<br>charged|in the year|1,659|194|1,853|
||At 30June 2023||3,318|389|3,707|
||Carrying<br>amount|||||
||At 30June 2023||30,611|194|30,805|
||At 30June 2022||14,931|388|15,319|
|11|Debtors|||||
|||||2023|2022|
||Amounts<br>falling due|within one year:||||
||Other debtors||||9,676|
||Prepayments<br>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|





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|||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<br>F|2022|
|General|funds|||3,644|55,895|(24,296)|35,243|



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