2023-03-31-accounts

Contents			Page
Members of the Board	and professional	advisers
Trustees Annual Report			23
Independent examiner's	report
Statement of Financial	Activities
Balance sheet
Notes to the financial statements			89

for the year ended 31 Mar	ch	2023
						Nots	Unrestricted	Total Funds	Total Funds
							Funds	2023	2022
							6	6	6
Incoming resources
Incoming resources from generating			funds:
Other Income							56,637	56,637	38,452
Total incoming Resources									38,452
Gross profit							56,637	56,637	38,452
Resources Expended
Wages, salaries and other staff costs							22,398	22,398	34,874
Rent, rates, power and insurance		costs					2,497	2,497	1,412
Repairs and renewals of property		and equipment					4,272	4,272
Telephone, fex, stationery and other office				costs			1,286	1,286	457
Bank, credit card and other finance charges									15
Accountancy, legal and other	professional			fees					23
Depreciation and loss/(profit)	on	sale					3,140	3,140
Other business expenses							13,633	13,633	16,176
Total Resources Expended							47,226	47,226	52,957
Net movement in funds
Net Incoming resources for	the year		Reconclflatlon		offunds		9,411	9,411	(14,505)
Total funds brought forward							13,021	13,021	27,528
Total funds carried forward									13,021

		Notes		2023f		2022 f.
Fixed assets
Equipment and machinery						1,776
Current assets
Bank/building	society balances		22,426		11,241
Cash in hand			4		4
			22,430		11,245
Net current	assets			22,430		11,245
Net assets				22,432		13,021
Total funds	ofthe charity
Balance at start of period				13,021		27,526
Net profit/(loss)				9,411		(14,505)
				22,432		13,021

Profit and loss account analysis
	2023	2022
	f	6
Sales
Grants	54,438	38,324
Fees Receivable	1,599	128
Donation	600
	56,637	38,452
Wages, salaries and other staff costs
Wages and salaries	9,391	20,245
Admin Oficer fees	13,007	10,710
Staff training and welfare		3,919
	22,398	34,874

Rent, rates, power and	insurance	insurance	insurance	costs
Rates						162	30
Light and heat						2,335	1,382
						2,497	1,412
Repairs and renewals	of property			and equipment
Repairs and maintenance						4,272
Telephone, fax, stationery		and	other offic		costs
Telephone and fax						379	457
Other insurance costs						907
						1,286	457
Bank, credit card and	other finance charges
Bank charges							15
Accountancy, legal and other			professional		fees
Legal &Professional	fees						23
Depreciation and loss/(profit)			on	sale
Depreciations						3,140
Other business expenses
Donations						13,633	16,176

Plant, machinery and motor vehi	cles
	Plant and	Computer	Total
	machineryf	Equipmentf
Cost
At 1 April 2022	7,300	4,240	11,540
Additions		1,366	1,366
At 31 March 2023	7,300	5,606	12,906
Depreciation
At 1 April 2022	7,299	2,465	9,764
Charge for the year	1,774	1,366	3,140
At 31 March 2023	9,073	3,831	12,904
Net book value
At 31 March 2023	1,773	1,775
At 31 March 2022		1,775	1,776