| PAGE | |||||
|---|---|---|---|---|---|
| Report ofthe | trustees | 1-4 | |||
| Independent | examiner's | report | 5 | ||
| Statement of | financial | activities | 6 | ||
| Balance sheet | 7 | ||||
| Notes formhtg | part of | the financial | statements | 8 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| INCOMING RESOURCES |
|||||
| Incoming Resources front Generated |
Funds | ||||
| Voluntary Income: |
|||||
| Donations | 2,325 | 1,684 | |||
| Grants | 26,907 | 14,362 | |||
| TOTAL INCO2MliVG RE OURCES | 29,232 | 36,966 | |||
| RES URCES EXPENDED |
|||||
| Charitable Expenditure |
|||||
| Project leader salary | 14,191 | 11,511 | |||
| IVorkshop expenses and associated costs |
10,180 | 8,947 | |||
| Rent | 2,586 | 1,924 | |||
| Insurance | 346 | 433 | |||
| 27,303 | 22,815 | ||||
| Governance Costs |
|||||
| Accountancy | 432 | 372 | |||
| Sundries | 122 | 50 | |||
| 554 | 422 | ||||
| TOTAL RE OURCES EXPENDED | 27,857 | 23,237 | |||
| Net Incoming/(Outgoing) Resources |
for the year | 1,375 | (7,191) | ||
| Fund balances at 1st April 2022 | 5,776 | 12,967 | |||
| Fund balances at 31March 2023 | E | 7,151 | E | 5,776 |
| Notes | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Current Assets |
|||||||
| Cash at Bank | 18,170 | 7, 150 | |||||
| reditors:- Amounts | fallin | due | |||||
| 2 | (11,019) | (1,374) | |||||
| Net Current | Assets | f, | 7,151 | 5,776 | |||
| li'unds | |||||||
| Unrestricted | 7,151 | 5,776 | |||||
| 8 | 7,151 | 6.776 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| f. | f. | |||
| Accruals | 1,039 | I,374 | ||
| Grants | in | advance | 9,980 | |
| Il did | 3,374 |