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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|8|5|
|Income from:|||||
|Donations<br>and legades|||63,400|48,750|
|Charitable<br>activities|||78,015|22,313|
|Total income|||141,415|71,063|
|~Ed i|||||
|Charitable<br>activities||5|112,631|67,774|
|Net income for the year/|||||
|Net movement|in funds||28,784|3,289|
|Fund balances at 1 April 2022|||20,771|(2,518)|
|Fund balances|at 31 March 2023||49,555|771|





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|||||Notes|8||8||
|Fixed assets|||||||||
|Tangible assets||||||1,800||1,050|
|Current assets|||||||||
|Debtors||||10|20,418||6,475||
|Cash at bank|and|in|hand||51,650||42,975||
||||||72,068||49,450||
|Creditors: amounts|||falling due within||||||
|one year|||||(24,313)||(49,729)||
|Net current assets/(liabilities)||||||47,755||(279)|
|Total assets|less|current liabilities||||49,555||771|
|Income funds|||||||||
|Unrestncted|funds|||||49,555||771|
|||||||49,555||771|





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|||||||Property|Property|
|---|---|---|---|---|---|---|---|
|||||||rental|rental|
|||||||2023<br>6|2022f|
|Winner|Trading|Service|Level|Agreement|Income|77,395|6,795|
|Other|income|||||620|15,518|
|||||||78,015|22,313|



## 

|||||Property|Property|
|---|---|---|---|---|---|
|||||rental|rental|
|||||2023|2022|
|||||8|6|
|Staff costs||||75,846|21,644|
|Depreciation|and|impairment||450||
|Rates||||306||
|Property<br>repairs 8|||renewals|270||
|Staff recruitment||costs||468||
|Management|charge|||29,000|19,365|
|Repairs &renewals||||123||
|Computer<br>running|||costs|484|2,726|
|Travelling<br>expenses||||276|57|
|Professional|subscriptions|||774|360|
|Consultancy|fees|||3,626|22,500|
|Bank charges||||72|72|
|Printing,<br>stationery|||and advertising||256|
|Telephone||||305|164|
|Sundry expenses||||631|629|
|||||112,631|67,774|
|||||112,631|67,774|





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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023|2022|
|||6|6|
|Wages and|salanes|75,846|21,644|



## 

|9|Tangible fixed assets||||
|---|---|---|---|---|
|||||computers|
|||||6|
||Cost||||
||At 1 April 2022|||1,050|
||Additions|||1,200|
||At 31 March 2023|||2,250|
||Depreciation<br>and impairment||||
||Depreciation<br>charged|in the year||450|
||At 31 March 2023|||450|
||Carrying<br>amount||||
||At 31 March 2023|||1,800|
||At 31 March 2022|||1,050|
|10|Debtors||||
||||2023|2022|
||Amounts<br>falling due|within one year:|9|6|
||Trade debtors||20,418|6,475|





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|11|Creditors: amounts|Creditors: amounts|falling|falling|due within one year|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
||||||||Notes|2|9|
||Deferred|income|||||12||20,000|
||Trade creditors|||||||98|5,514|
||Other creditors|||||||24,215|24,215|
|||||||||24,313|49,729|
|12|Deferred|income||||||||
|||||||||2023|2022|
|||||||||2||
||Other deferred<br>income||||||||20,000|
||Deferred|income is|included||in the financial statements|as follows:||||
|||||||||2023|2022|
|||||||||9|2|
||Deferred|income is|included||within:|||||
||Current|liabilities|||||||20,000|
||Movements<br>in the year:|||||||||
||Deferred|income at|1 April 2022|||||20,000||
||Released<br>from previous|||periods||||(20,000)||
||Resources deferred||in the year||||||20,000|
||Deferred|income at|31|March 2023|||||20,000|