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||||||9months|16months|
|---|---|---|---|---|---|---|
||||||to|to|
||||||31 March|30June|
||||||2023|2022|
|||||Notes|E|E|
|Incomin<br>resources from||enerated|funds||||
|Donations,<br>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<br>funds|||||||
|Trading costs|||||(2,836)|(5,911)|
|Net Incoming resources available|||||34,177|45,766|
|Charitable<br>activities|||||||
|Direct charitable<br>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<br>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|





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|||2023f|2022<br>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|





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|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|





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