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|||Notes|Unrestricted|Restricted|Restricted|Total|Tctat|
|---|---|---|---|---|---|---|---|
||||funds||income|funds|tunds|
||||6||funds<br>f|2AZ4<br>f|102tt|
|lncomingrasources|7|||||||
|Donations andlegacies|||4,501||35,O72|39,573|29,522|
|Charitable activities|||6,938|||5,938|6,749|
||||L1,439||35,072|46,511|36,271|
|Resourcesexpended|3|||||||
|Raisingfunds|||87-87||||139|
|Charitable activities|||12,393||34,574|46,967|36,737|
|0ther||||||||
|Total|||12,480||34,574|47,054|36,876|
|Irlatmwer$sntln fundsforth*|||t1,041)||4e8|(s43)|504|
|r€ar||||||||
|Total fundsat18thOctober|||2,754||1,013|3,267|3,871|
|2027||||||||
|Total funds at 31st March 2024|||1,213||<br>1,511|2,724|3,267|





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|AccountYearEnd31stMarch2|024|||||
|---|---|---|---|---|---|
||Notes|unresilicted|Res$lct€d|lot6lfund$|Total|
|||funds|income|20:14|funds|
||||funds||z02z|
|||E|I|f|f|
|Fixed assets||||||
||6|||||
|Tangibleassets||||||
|currentassets||||||
|0ebtors|7|6,114||6,LL4|258|
|Cashatbank andinhand|I|72,274||12,274|4,51?|
|||18.388||18.388|4.780|
|Creditors: amounts fallingdue|t|15,654||15,664|1,513|
|withinoneyear||||||
|Net currentasseti/{liabtlitie6)||2,724||2,724|3,267|
|Total arsetslesscurrentliabilities||2,724||2,?24|3,167|
|Accumulatedfund|10|||||
|Restrictedincomefunds|||1,013|1,013|1,013|
|unrestricted funds||2,254||2,754|3,872|
|Resultfor theperiod||(1,041)|498|{s43}|{1,617}|
|||1,213|1,511|2,724|1,257|






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|Note3Expenditure|||||||
|---|---|---|---|---|---|---|
||Ulrestrlcted|n€3trictrd|Tctal|fundr|Total|funds|
||lurds|hnnrc||l02l*||2422|
|||funds|||||
|Experdltur€onraisingfunds:||||f||f|
|Sundry costs|87|||87||139|
|Totalexperditureonralsingfunds|87|||87||x.39|
|Expehditure on charitableattivitier:|||||||
|Workshop Coordinatorsand leaders|1,150|19,636||20,786||16,511|
|Ve*ueHire|638|t,275||1,913||2,O42|
|lngredisntt|443|2,023||2,466||1,L57|
|fiefreshments|223|1,459||1,6*2||1,6t4|
|Travet|5,413|9,4L7||14,&10||13,153|
|Equipment|83|697||781||441|
|Postage|55|||55||103|
|lnsura$ce|L5l|||157||L57|
|Comptiance|70|||70||84|
|OfficeSupplies|497|66||56!||531|
|Training|419|||479|||
|Marketing||||||293|
|Eank Charges|227|||222||62.7|
|flent|2,96s|||2,965|||
|Total expenditure on charitablea{tivities|12,3t3|34,574||46.957||36.737|
|Other|||||||
|Accountancy|||||||
|Depreciation|||||||
|Total otherexpenditure|||||||
|Total Expendlture|12,480|<br>14,574||47,*54||36,576|





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||2024|?.473,|
|---|---|---|
||g.|i.|
|lndependent examiner'rfees|250||
|Note5StaffCosts|||
||za24|2022|
||t|t|
|Salariesand wages|||
|Pension costs{definedcontributionscheme}|||
|Total staffcosts|||
|Noemployees received employeebenefits{excludingemployer|||
|pensicncosts)for the reporting period ofmorethanf60,0fi)|||
||2024|?:0zz|
||f|f|
|KeyManagementPersonnel|||
|AverageHeadCount|2024|2477.|
|Fundraising|U|0|
|CharitableActivities|0|0|
|Total|0|0|





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|Note7Debtors andprepayments|||
|---|---|---|
||2924|zoz2|
||{|f|
|Tradedebtors|6,1X4|18|
|Prepayments and accruedincome||740|
|Total|6,114|258|





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||2424|2072|
|---|---|---|
||f|€|
|Tradecreditors|||
|Accruals anddeferred income|15,564|1,513|
|Taxationand socialsecurity|||
|Total|15,664|1,513|
|NoteICashatthebankand in hand|||
||za24|2022|
||c|f|
|Cashatbank and on hand|12,274|4,522|
|Total|12,274|4,522|



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|Note10Fundsrnovem|entincurrentyear|entincurrentyear|||
|---|---|---|---|---|
||FundlncomeExpenditure||Transfers|Fund|
||balances|||halancee|
||brought|||earried|
||forward|||funrard|
||i.tt||f|T|
|Unrestricted funds|||||
|GeneralFund|2,254 11,439|{12,480)||45,379|
|RestrictedFunds|||||
|RestrictedFund|1,013 35,A72|(34,5741||1,511|
|TotatFunds asper|||||
|balancesheet|7,?i87{6,511|||2,724|





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