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|---|---|
|Reference and Administrative Detailsofthe Charity,itsTrustees and Advisers|1|
|Trustees' Report|2-4|
|Independent Examiner's Report|5-7|
|StatementofFinancialActivities|8|
|Balance Sheet|9|
|Notestothe Financial Statements|10-18|





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|||Unrestricted|Total|_Total_|
|---|---|---|---|---|
|||funds|funds|_funds_|
|||2023|2023|_2022_|
||Note|£|£|£|
|Income from:|||||
|Charitable activities|3|76,007|76,007|_22,745_|
|Investments|4|1|1|_1_|
|Other income|5|109|109||
|Total income||76,117|76,117|_22,746_|
|Expenditure on:|||||
|Charitable activities|6|78,403|78,403|_14,015_|
|Total expenditure||78,403|78,403|_14,015_|
|Net movement infunds||(2,286)|(2,286)|_8,731_|
|Reconciliationoffunds:|||||
|Total funds brought forward||8,731|8,731||
|Net movement in funds||(2,286)|(2,286)|_8,731_|
|Totalfundscarried forward||6,445|6,445|_8,731_|





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||||2023||_2022_|
|---|---|---|---|---|---|
||Note||£||£|
|Current assets||||||
|Debtors due within 1 year||313||575||
|Cash at bank and in hand||8,472||_8,518_||
|||8,785||_9,093_||
|Creditors: amounts falling due within one||||||
|year|12|(2,340)||_(362)_||
|Netcurrentassets|||6,445||_8,731_|
|Totalnetassets|||6,445||_8,731_|
|Charityfunds||||||
|Restricted funds|13|||||
|Unrestricted funds|13||6,445||_8,731_|
|Totalfunds|||6,445||_8,731_|





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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2023|2023|
||£|£|
|Funding|69,164|69,164|
|Fees|6,843|6,843|
||76,007|76,007|
||_Unrestricted_|_Total_|
||_funds_|_funds_|
||_2022_|_2022_|
||£|£|
|Funding|_18,009_|_18,009_|
|Fees|_4,736_|_4,736_|
||_22,745_|_22,745_|



|4.|Investmentincome|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2023|2023|
|||£|£|
||Interest received|1|1|
|||_Unrestricted_|_Total_|
|||_funds_|_funds_|
|||_2022_|_2022_|
|||£|£|
||Interest received|_1_|_1_|





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|Unrestricted||
|---|---|
|funds|Total|
|2023|2023|
|£|£|
|78,403|78,403|



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|_Unrestricted_||
|---|---|
|_funds_|_Total_|
|_2022_|_2022_|
|£|£|
|_14,015_|_14,015_|



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|Activities|||
|---|---|---|
|undertaken|Support|Total|
|directly|costs|funds|
|2023|2023|2023|
|£|£|£|
|74,672|3,731|78,403|





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|_Activities_|||
|---|---|---|
|_undertaken_|_Support_|_Total_|
|_directly_|_costs_|_funds_|
|_2022_|_2022_|_2022_|
|£|£|£|
|_12,922_|_1,093_|_14,015_|



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||Charitable|Total|
|---|---|---|
||activities|funds|
||2023|2023|
||£|£|
|Staff costs|44,701|44,701|
|Rent|25,000|25,000|
|Training|77|77|
|Uniform Costs|111|111|
|Supplies|4,783|4,783|
||74,672|74,672|
||_Charitable_|_Total_|
||_activities_|_funds_|
||_2022_|_2022_|
||£|£|
|Staff costs|_10,581_|_10,581_|
|Training|_89_|_89_|
|Uniform Costs|_259_|_259_|
|Supplies|_1,993_|_1,993_|
||_12,922_|_12,922_|





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||Charitable|Total|
|---|---|---|
||activities|funds|
||2023|2023|
||£|£|
|Legal and Professional Fees|1,359|1,359|
|Bank Charges|32|32|
|Audit and Accountancy Fees|2,340|2,340|
||3,731|3,731|



||_Charitable_|_Total_|
|---|---|---|
||_activities_|_funds_|
||_2022_|_2022_|
||£|£|
|Legal and Professional Fees|_883_|_883_|
|Bank Charges|_32_|_32_|
|Insurance|_178_|_178_|
||_1,093_|_1,093_|



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||2023|_2022_|
|---|---|---|
||£|£|
|Wagesandsalaries|35,517|_10,207_|
|Social security costs|1,685||
|Contribution to defined contribution pension schemes|7,499|_374_|
||44,701|_10,581_|





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|2023|_2022_|
|---|---|
|No.|_No._|
|3|_1_|



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||2023|_2022_|
|---|---|---|
||£|£|
|Duewithinone year|||
|Trade debtors|313|575|



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||2023|_2022_|
|---|---|---|
||£|£|
|Trade creditors||_362_|
|Accruals and deferred income|2,340||
||2,340|_362_|





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|Analysisofnetassets betweenfunds-prioryear|||
|---|---|---|
||_Unrestricted_|_Total_|
||_funds_|_funds_|
||_2022_|_2022_|
||£|£|
|Current assets|_9,093_|_9,093_|
|Creditors due within one year|_(362)_|_(362)_|
|Total|_8,731_|_8,731_|



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||2023|_2022_|
|---|---|---|
||£|£|
|Rent and Management fees|25,000||



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