2023-03-31-accounts

					9months	16months
					to	to
					31 March	30June
					2023	2022
				Notes	E	E
Incomin resources from		enerated	funds
Donations, grants and other	voluntary		income		16,057	22,614
Trading Activities					11,664	16,164
Rental and interest income					9,292	12,899
Total Incoming resources					37,013	51,677
d
Costs ofgenerating funds
Trading costs					(2,836)	(5,911)
Net Incoming resources available					34,177	45,766
Charitable activities
Direct charitable expendnure					24,114	44,134
Support costs					4,276	5,675
Total resources expended					31,225	55,720
Net incomel(expenditure)	for the year/
Net movement in funds					6,788	(4,043)
Fund balances at 1 July 2022					49,786	53,829
Fund balances at 31March		2023			66,674	49,766

		2023f	2022 5
Donabons	and subscriptions	2,677	6,453
Grants		10,940	1,531
Fundraising	events	273	895
Gift Aided	donations	2,267	10,927
Grants from local authorities			1.486
100dub income			1,342
		16,067	22,614

3	Trading Activities	Trading Activities
					2023	2022
					E	E
	Income for	work undertaken			11,664	16,164
	Fundraising	trading	costs ofgoods sold		(2,836)	(5,911)
					8,828	10,253
4	Total resources expended
					2023	2022
					E	E
	Costs ofgenerating			funds
	Fundraising	trading:	costs ofgoods sold		2,836	5,911
	Charitable	activities
	Activities undertaken			directly	24,114	44,134
	Support costs				1,875	4,161
	Total				26,989	48,295
	Governance	costs			2,400	1,514
					31,226	55,720
5	Activities undertaken			directly

Activities	undertaken	directly
			2023	2022
			E	E
Other costs	relating to comprise:
Travel expenses				123
Oubngs			570	556
Rent			75	125
Gas, water,	electridty	and rates	2,608	3,123
Insurance			1,852	1,748
Cleaning			2,301	2,681
Equipment	and Repairs		621	2,064
Centre Staff Salanes		and Nl	15,670	31,705
Sundry			88	61
Refreshments			404	648
Service Contractom			125	1,018
Training				302
			24,114	44,134