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



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|STATEMENT OFFINANCIAL ACTIVITIES|||||
|---|---|---|---|---|
|Year ended 30June 2023|||||
||||2023|2022|
|Notes|Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||R|||E|
|INCOME|||||
|Donations<br>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<br>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||





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|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|||





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|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'<br>func|tion.|||
|---|---|---|---|
|Note8-Average employee|numbers|2023|2022|
|Charitable<br>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|





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