2023-06-30-accounts

Income		R
Grants and	Donations	144,855
Investments		142
Expenditure
Fundraising		15,460
Charitable	activities	80,488

STATEMENT OFFINANCIAL ACTIVITIES
Year ended 30June 2023
			2023	2022
Notes	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	R			E
INCOME
Donations and grants	12,355	132,500	144,855	155,994
investments	142		142	6
	12A97	132,500	144,997	156,000
EXPENDITURE
Raising funds		15,460	15,460	7,517
Charitable activities	167	80,321	80,488	122,616
Charity set-up costs				5,100
	167	95,781	95,948	135,233
NET MOVEMENT IN FUNDS	12,330	36,719	49,049	20,767
FUNDS BROUGHT FORWARD	16,066	43,748	59,814
FUNDS CARRIED FORWARD	28,396	80,467	108,863

Note 2 —Tangible Assets	Note 2 —Tangible Assets		2023
		Computer	Total
		Fixed Assets	Fixed Assets
		R	E
Cost
As at 1Jul 2022
Additions		1,356	1,356
Disposals
As at 30Jun	2023	1,356	1,356
Deprecation
As at 1Jul 2022
Depreciation	charge	339	339
Disposals
As at 30Jun	2023	339	339
Net BookValue
As at 30Jun	2023	1,017	1,017
As at 30Jun	2022

Note 3- Income	Notes			2023	2022
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		K	E	E
Donations and grants
Donations		2,355		2,355	27,244
Grants from other charities		10,000	132,500	142,500	128,750
		12,355	132,500	144,855	155,994
Income from investments
Bank interest		142		142
		142		142
		12,497	132,500	144,997	156,000

Note 4-Expenditure		Notes			2023	2022
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			K	E	R
Cost ofraising funds
Consultancy				15,460	15,460	7,517
				15,460	15,460	7,517
Direct costsofcharitable activities
Staffcosts				48,058	48,058	81,116
Staff redundancy						15,610
Project costs				2,592	2,592
Marketing				504	504	1,901
Telephone	8&internet costs			316	316
Support costs				27,205	27,205	22,459
Governance				1,646	1,646	1,530
				80,321	80,321	122,616
Other costs
Legal fees			167		167	5,100
			167		167	5,100
			167	95,781	95,948	135,233

Note 5- Support costs	Note 5- Support costs		Notes			2023	2022
				Charitable	Other	Total	Total
				activities	Costs	funds	funds
				E	R		K
Governance
Accountancy	fees			766		766		690
Independent	examiner			880		880		840
				1,646		1,646	1,530
Charity set-up costs
Legal fees				167		167	5,100
				167		167	5,100
Othersupportcosts
Finance and	operations			3,242		3,242	8,826
Consultancy				7,000		7,000	7,517
Depreciation				339		339
Computer costs				1,543		1,543		641
Bank charges				63		63		96
Travel				10,527		10,527		966
Meeting room hire				1,841		1,841		506
Office costs				1,975		1,975	3,907
Insurance				675		675
				27,205		27,205	22	459
				29,018		29,018	29,089
Note 6- Independent		examiner's fees				2023	2022
Independent	examination		ofthe accounts			880		840
Other fees:	accountancy		and related advice			766		690
						1,646	1,530

Note 7 —Staffcosts (paid employees)	Note 7 —Staffcosts (paid employees)	2023	2022
Salaries and wages		42,630	67,837
Social security costs		3,249	6,357
Pension costs (defined contribution	scheme)	2,179	6,922
		48,058	81,116

'finance and operations' func	tion.
Note8-Average employee	numbers	2023	2022
Charitable activities		2	2
Note9- Creditors: amounts	falling due within one year	2023	2022
		R
Accruals		880	840
Staff expenses		3,793
Taxation and social security		2,792	3,875
		7,465	4,675
Note 1Q- Cash at bank and	in hand	2023	2022
			R
Bank current account		115,311	63,906
		115,311	63,906