2024-03-31-accounts

	Page
Reference and administrative details	1
Trustees' report	2-6
Independent examiner's report	7
Receipt and payments	8
Statement of assets and liabilities	9

	Unrestricted	Restricted	Total
	funds	funds	funds
	2024	2024	2024
	£	£	£
Receipts
Donations	118,475	750	119,225
Grants	32,300	56,996	89,296
Fundraising	1,685		1,685
Other income
TOT AL RECEIPTS	152,460	57,746	210,206
Payments
Staff costs	27,653	41,496	69,149
Workshop hosts/ Freelancers	26,994		26,994
Events and workshop costs	17,114		17,114
Other staff costs	3,592	750	4,342
Legal and professional	609		609
Advertising and promotion	1,581		1,581
Cleaning and waste mangement	1,752		1,752
Office costs	8,306		8,306
Insurance	616		616
Rent, rates and power	4,421		4,421
Repairs and maintenance	7,561		7,561
Funraising Cost	100		100
Governance costs	1,513		1,513
Bank charges	406		406
TOTAL PAYMENTS	102,218	42,246	144,464
SURPLUS/(DEFICIT)FORTHEPERIOD	50242	15,500	65,742