2023-03-31-accounts

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Other income	Other income
						Total	Total
						2023	2022
						E	f
Premises and	facilities	rental				9,414	42,642
Coume fees						6,318	32,260
Other						1,682	7,597
						17.414	82,499
Government	Furlough	Grant					7,126
						17,414	89,625
Expenditure	on reading funds
Current Year				Direct	Other	Support 8t	Total
				staff costsf	direct costs E	governance E	2023 f
Donations S	Legacies			16,464		10,385	26,849
Other trading	activities			8,415	547	5,308	14,270
				24,879	547	15,693	41.119
Prior Year
				Direct	Other	Support 8t	Total
				staff costs	direct costs f	governancef	2022 f
Donations &	Legacies			24,353			24,353
Other trading	activities			7,210	5,945	7,095	20,250
				31,563	5.945	7,095	44,603
Expenditure	on charitable		activpdies
Current Year				Direct	Other	SupportS	Total
				staff costs E	dlmct costs f	gave manesf	2023f
Youth groups				29,158	71,865	54,377	155400
Over 50s
				29,158	71,865	54,377	155400
Prior Year				Direct	Other	Support S	Total
				staff costs E	direct costs f	governance E	2022 E
Youih groups				101,010	44,135	102,425	247,570
Over 50s				3,076			3,076
				104.086	44,135	102425	250,646

Support and	Support and	Governance	coats
Cunent Year					Governance	Support	Total
					costs	corns	2023
						6	5
Salariies					21,458	17,206	38,664
Premises						16,172	16,172
Office					13	10,472	10,485
Legal Fees					3,750		3,750
Independent		Examination			1,000		1,000
					26.221	43.850	70Al71
Allocated:	based on staff tiine on activity
Raising funds				Note 5			15,693
Charitable	activities			Note 6			64,378
							704I71
					Governance	Support	Total
					COSIS	COSIS	2022
					E	5	6
Salaries					4,342	45,796	50,138
Premises						29,280	29,280
Office						28,902	28,902
Independent		Examination			1,200		1,200
					5.542	103,978	109,520
Allocated:	based on staff time on activity
Raising funds				Note 5			7,095
Charitable	activities			Note 6			102,425
							109,520

					2023	2022
					f	f
Gross salaries Employers NI Employers pension Contracted staff and consultants					68,527 563 1,283 22,328	125,590 4,712 928 54,557
					92,701	185,787
Allocated: based	on	time spent on each activity
Support and Governance					38,664	50,138
Raising Funds					24,879	31,563
Direct Charitable	Activities				29,158	104,086
					92,701	185,787
The total employee		benefits of key management	personnel	were

was as follows:		empoye on payroll) durin	g the year
		2023	2022
		Nor	Nor
Direct charitable	activities	5	13
Support and Governance		1.5	2
		6.5	15

			2023	2022
			f
Depreciation			49,606	31,524
Independent	Examiner's	remuneration
Independent	Examination		1,000	1,200
Other sennces			3,075	2,525

13.	Tangible	Fixed Assets
					leasehold
					Buildings	Equipment	Total
					f.		f
	Cost
	1 April 2022				422328	323405	746,333
	Disposals					(67,138)	(67,138)
	31 March	2023			422,928	256867	679,195
	Depmciedon
	1 April 2022				389,671	268,521	658,192
	Eliininated on disposal Charge for Year				33,257	(65,808) 15,019	(65808) 48,276
	31March	2023			422.928	217,732	640,660
	Net BookValue
	31 March	2022			33,257		81,141
	31March	2023				38,335	38,535
14.	Investments
					2023		2022
					Market		Market
				Cost f	Value f	Cost f	Value f
	UK investments
	CAF Fixed	interest		9,370	11,334	9,370	12,046
	Charishare	Cominon Investment	Fund	5,000	19,858	5,000	19,374
				14,370	31.'192	14.370	31,420
	Movement in market value
	Valuation	at 1 April 2022			31,420		30,051
	(l.oss)/Gain	in year			(228)		1,369
					31,192		31.420

Creditom; am	ounts f	alling due within on	e year
				2023	2022
				Total	Total
				E	E.
Tax and social	security	costs		1,745	2,565
Deferred income					14,106
Accruals				21,662	5,916
Loan repayable	within	12 months	(note 15b)	3,816	5,000
				27,223	27,587

Creditors;	amounts falling due after on	e year
			2023	2022
			Total	Total
			E
Loan Capital
Balance at	1 April 2023		24,583	25,000
Repayments			(1261)	(417)
Asat 31 March 2023			23,322	24,583
Repayable	within 12months	(note 15a)	(3,8'16)	(5,000)
Repayable	after 12 months		19,506	19,583

Movement	in fu	nd	s - Current	Year
				At 1A22	Incoming Resources	Resources Expended	Gains Bt Transfem	At 31823
				E	E	E	E	E
Restdcted	Funds
Building				33,257		(33257)
Activities				12,092	122,804	(58,604)		76,292
Total Restricted		Funds		45.349	1222)04	(91,861)		76,292
Unrestricted	funds
Designated	Funds
Equipment	Funds			54,884		(16349)		38,535
Revaluation	Reserve			17,050			(228)	16,722
Total Designated		Funds		71,934		(76349)	(228)	55357
General Funds				24,179	46261	(88309)		(17,869)
Total Unrestricted			Funds	96,113		(104,658)	(228)	3/,488
TotaIFunds				'l41,462	169,065	(196,519)	(228)	113,780

Restricted activity funds are held as fo	llows:
	202$	2022
	g	E
Youth Club	76,292	6,635
Equipment		514
Staff Training		4,943
	76292	12,002