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|---|---|---|---|---|---|
|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|





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||||2023||2022|
|---|---|---|---|---|---|
|INCOMING<br>RESOURCES||||||
|Incoming<br>Resources front Generated|Funds|||||
|Voluntary<br>Income:||||||
|Donations|||2,325||1,684|
|Grants|||26,907||14,362|
|TOTAL INCO2MliVG RE OURCES|||29,232||36,966|
|RES<br>URCES EXPENDED||||||
|Charitable<br>Expenditure||||||
|Project leader salary|||14,191||11,511|
|IVorkshop<br>expenses<br>and associated costs|||10,180||8,947|
|Rent|||2,586||1,924|
|Insurance|||346||433|
||||27,303||22,815|
|Governance<br>Costs||||||
|Accountancy|||432||372|
|Sundries|||122||50|
||||554||422|
|TOTAL RE OURCES EXPENDED|||27,857||23,237|
|Net Incoming/(Outgoing)<br>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|





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|||||Notes||2023|2022|
|---|---|---|---|---|---|---|---|
|Current<br>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|





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||||2023|2022|
|---|---|---|---|---|
||||f.|f.|
|Accruals|||1,039|I,374|
|Grants|in|advance|9,980||
||||Il did|3,374|



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