## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||0:"
r-co|0:"
r-co|0:"
r-co|gg. =. g
urolm
44 d
CO|gg. =. g
urolm
44 d
CO|gg. =. g
urolm
44 d
CO|gg. =. g
urolm
44 d
CO|gg. =. g
urolm
44 d
CO|e
d
N|||||||I
Q.
Ol
IO||N
N|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||NN0
ru|0|ul
0||NIO
IA $ O m
ul
'Ir|||elm
Ol
ru
IO||'ll
IO|||||||ItlN
Ol
'lr|||||| ||||||||||||||||||||||||e|| ||||||||||||||||||||||||0|| ||||||||m|||||||lrl
Ol|||||||||ul
C|| |||||||||||||||rIO|||m|||||||| ||||||||||||||||||||||||IU|| ||||||||||||||||||||||||OI|| |||||||ul|N
r|||||||ulul|||N||N
mIN||ruuld||C0
Ol
E|| ||||||||||||||||||||||||0|| ||C
0VV
0||ol
N0
N|0|||||IO
IA
ro
IO|d
ltl
«44
r||ION|Q8
IT)
m
r||||||Itl
tu
IO||||E00
Ol
0
0C
ul|| |||||'0|e
C|Iu|Orl||||||||||||||||C
ITI44
'0|| ||Ol|||I|||TT
ru||||||||||||||ul
d'|IO
4|OI
Z4400|| ||C
TO||||||||||||||||||||||Ol
00|| ||||||||||||||||||||||||OI|| ||E||||||||m|d|||||||||||||44|| ||8|||||C|||||||||||||||||C|| ||0
IO||||||||||||||||||||||C0
O|TI| ||||||||||||||||||||||||ure|C| |||||||||||||||||||||||||0| ||||||||||||||||||||||||0tl
IJ|4l| |||m|||||||||||||||||||||4I
Ole
0|tlC
«0| |||Cr
ld||||||||||||||||||||||| ||||||||||||||||||||||||0
W|P| ||||||||||||||||||||||||W|IO| |'g m
&cg
Ucc
«4
C
CI«0I
0 0
rc« I
C0
2 04 lo||||||«~
0|Ie
C
8|,tl
teEO
0
C
IJ
4I
E
Ol
ec
65||||E
8
oI-|S. ='
00$||R:
I-|C0
8|0
440
0
40R|'8
C
4
C
4I
'0||C|0
Ol
0
0
Xl0
C|'I
44
8
f!
~4|C o
44
E O
8
Ill
tl
44
JO
IO«C
IO
'C 0
TI
IJ
Ol
0C
4l|| ||||faIa
f4
CI||co
oo|0d
m|Oi||ill|0
ol
m
e|h,
0
ot
to|||M
4C
lh
OlI|H||Dl||e'
fn
Ol
I|ol
fa|fa|e'
0|0
al
\0|L0c
4Vll,
0. 3|L0c
4Vll,
0. 3|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||e'
to
Ol
M|0
fa
I
m|||||||IV
Ch
fa
Ol||||||e
fn
Ol
f|cn
I
fa|I|CU
'0
O
Lal
Cl|g
E0
Vtc
0
\D|c
g
g
0
o
V0|00
0
to
,e
8
oc
.V||tU
00|| ||||||Ulfa
ffl
m||I
Ol||Ca
oo|||co
Ol
E5|N||||||||I|V
0|Ifl
0
t
Ci|c
00|'0
Fll
I||M
'0L|| |||Ico
40
00
0
IO
E0V|80
Ol
o4o|ot|M
m
lh
Oa'
Vl
In
~o
m|N
cn
M
ftl
N0
m|g
IIa
I
Ol
lh||N
m|fa||co
In
I|Ia||I
M
II||||m|M
lo|Cl|00
D0
Ol
M
I
L
E
Cl
lu
I
I
00
lh
Ct|'3
E
Ctc
3
0
E
0
0
V
4
al
00
4
0
E
0|e
g.
e
v
0
4
Mc
o
0
e
tUc
E
8
0
'e|&
Cl
0
e
Cl
E00
to
M
mc
0
tto
o
E
al
Itf
Cl
3||mN
R
Cl
E
Ct
0Z
41
L'0
Cl
IU
E
E0u
IU|4I| ||||||m|0|||||||N
N||la
N
Ol
ID
I||fu
N
ol
ID
I||||I|0
0
E
0
4x
fa
0
'Cl|al
c
c
M
0
L
Cl
0|0
0 uu
ecE0
'0
V
Cl
0
0 0 0
0
IU
0|||O
0
g|lo
I-
L| |||||00||||||||||||||||||0
Cl
g
3
L
E0|0
0
ta
5
th|M
ta
al
IU
ei
IU c
8',
Cl
e
4l||CU
loCl
IO
e
0|0
0Cl
Cl
4l
co|| |||||||||||||Pll||||||||||eg|||||0|| |IUI
JI
ICI
40
CCI
V v
V
IO00th
IZ~Q
Ih0
~ 0 ICI
COZ v
0
IO
IO|||||IUZ
Kl
fo||R
O
Z
'5
I|Ct
E
Cl
8
0o0
0;
ta
'Eg
Ee
Lt Cl||i
Ll||tU0D
'I
Cl
'0
0
0
E
al
0
4I|.'E
0I
CJ
Z|Z
I
CI
0
E|~I
Z|V
'I
I|t
IL'|'0 0 0
al
toe0th
Ct
OSR
c Ct ID
0||||M0
N
faC
2
M
8
IOat
c
0|Cl
Cl
E
E
4l
Cl
al
E
IU|u
'0
c
0
I
oc
IU|x
e
M
L
'0
E
V
0
'-
g|Cl
0
0
0|cn
Etoc
0.
0|| |Ih|C0|IE||||||||||||||||||||||||||| ## ## ## ## ## ## ## ## ## ## |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| ## ## ## ##