2023-03-31-accounts

Contents
Page:
3-4	Report ofthe Trustees
	Statement ofTrustees'	Responsibilities
	Independent Examiner's	Report
	Statement ofFinancial	Activities
	Balance Sheet
	Notes forming part ofthe Financial		Statements
	The following page does not form		part ofthe statutory	accounts
10	Detailed Statement ofFinancial Activities

				Note
					2023	2023	2023	2022
					Unrestricted	Restricted	Total
Income
Income from charitable		activities			25,521	22472	47,793	58,169
Total income					25,521	22,272	47,793	58,169
Expenditure
Expenditure on	charitable		activities		22,666	18/81	40,947	43,838
Total expenditure					22,666	18/S1	40,947	43,838
Net incoming/(outgoing)			resources		2,855	3,991	6,846	14,331
Balance b/fwd	1stApril		2022		14/31		14,331
Balance c/fwd	31March		2023		17,186	3,991	21,177

2.	Income from charitable activities	Income from charitable activities	Unrestricted	Unrestricted	2022
	Income from	charitable activities	25,521	22472	58,169
3.	Expenditure	on charitable activities	Unrestricted	Restricted	2022
	Expenditure	on charitable activities	22,666	18/81	43,838

			2023	2023	2023	2022
			Unrestricted	Restricted	Total
Income
Grants received			12,500	22472	34,772	44,800
Fundraising			3/16		3@16	1,449
Donations			9,705		9,705	11,840
Total income			25,521	22872	47,793	58,169
Expenditure
Emergency	supplies		988	18/81	19/69	19,440
Hospitality	&Gifts		37		37	2,219
Administrative		costs	6,796		6,796	3,763
Salary costs			14,144		14,144	15,612
ITcosts			701		701	2,804
Total expenditure			22,666	18/81	40,947	43,838