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





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





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|||Notes||2023f||2022<br>f.|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Equipment<br>and machinery||||||1,776|
|Current assets|||||||
|Bank/building|society balances||22,426||11,241||
|Cash<br>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|





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|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<br>and welfare||3,919|
||22,398|34,874|





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|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,<br>fax, stationery||and|other offic||costs|||
|Telephone<br>and fax||||||379|457|
|Other insurance<br>costs||||||907||
|||||||1,286|457|
|Bank, credit card and|other finance charges|||||||
|Bank charges|||||||15|
|Accountancy,<br>legal and other|||professional||fees|||
|Legal &Professional|fees||||||23|
|Depreciation<br>and loss/(profit)|||on|sale||||
|Depreciations||||||3,140||
|Other business<br>expenses||||||||
|Donations||||||13,633|16,176|





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|Plant, machinery<br>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|