2023-03-31-accounts

			Page
Report ofthe Trustees			1 to	3
Independent Examiner's		Report
Statement ofFinandal	Activities
Balance Sheet
Notes tothe Rnancfal	Statements		7 to	13

						31.3.23	31.3.22
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes	E	f	E	f
INCOME AND ENDOWMENTS		FROM
Donations and legacies				40,260		40,260	23,527
Charitable activities
Braille production				73,809		73,809	61,144
Investment income			2	1,006		1,006	26
Total				115,075		115,075	84,697
EXPENDITURE ON
Charitable activities
Braille production				128,085		128,085	115,565
Support costs				3,017		3,017	610
Total				131,102		131,102	116,175
NET INCOME/(EXPENDITURE)				(16,027)		(16,027)	(31,478)
RECONCILIATION OF FUNDS
Total funds brought	forward			90,363		90,363	121,841
TOTAL FUNDS CARRIED FORWARD				74,336		74,336	90,363

				31.3.23	31.3.22
		Unrestricted	Restricted	Tota I	Total
		funds	funds	funds	funds
	Notes	f		f	f
FIXEDASSETS
Tangible assets		21,116		21,116	26,161
CURRENT ASSETS
Debtors		3,519		3,519	1,855
Cash at bank		53,245		53,245	65,789
		56,764		56,764	67,644
CREDITORS
Amounts falling due within one year	9	(3,544)		(3,544)	(3,442)
NET CURRENT ASSETS		53,220		53,220	64,202
TOTAL ASSETS LESSCURRENT UABIUTIES		74,336		74,336	90,363
NET ASSETS		74,336		74,336	90,363
FUNDS	10
Unrestricted funds				74,336	90,363
TOTAL FUNDS				74,336	90,363

							31.3.23	31.3.22
							6	6
Gross wages							73,820	72,133
Employer's		National	Insurance				227
Pension costs							838	810
Total							674,885	672,943
The average		number	offull	and part-time	staff	employed	by the charity was as follows;
							31.3.23	31.3.22
Charitable	activities						5	5
There were		no employees		whose remuneration		exceeded	f60,000(2022:none).

			Not	to the Financial Statements	-continued
				for the Year Ended 31March	2023
5.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					funds	funds	funds
					6	f	f
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies				23,527		23,527
	Charitable activities
	Braille production				61,144		61,144
	Investment income				26		26
	Total				84,697		84,697
	EXPENDITURE ON
	Charitable activities
	Braille production				115,565		115,565
	Supportcosts				610		610
	Total				116,175		116,175
	NET INCOME/(EXPENDITURE)				(31,478)		(31,478)
	RECONCIUATION OF FUNDS
	Total funds brought forward				121,841		121,841
	TOTAL FUNDS CARRIED	FORWARD			90,363		90,363
6.	INDEPENDENT EXAMINER'5 REMUNERATION
						31.3.23	31.3.22
						f	f
	Independent Examiner's	remuneration				61,500	61,300

				Notes to the Financial Statements	-continued
				for the Year Ended 31March	2023
7.	TANGIBLE FIXEDASSETS
								Equipment f
	COST
	At 1April 2022							246,415
	Additions							1,940
	At 31March 2023							248,355
	DEPRECIATION
	At 1April 2022							220,254
	Chargeforyear							6,985
	At 31March 2023							227,239
	NET BOOK VALUE
	At 31March 2023							21,116
	At 31March 2022							26,161
8.	DEBTORS:AMOUNTS	FALLING		DUE WITHIN ONE YEAR
						31.3.23		31.3.22
						6		f
	Tax recoverable					2,378		1,233
	VAT					1,141		622
						3,519		1,855
9.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
						31.3.23		31.3.22
						f		6
	Taxation and social security						749	752
	Other creditors					2,795		2,690
						3,544		3,442

10.	MOVEMENT	IN	FUNDS
						Net
						movement	At
					At 1.4.22	in funds	31.3.23
					f	f	f
	Unrestricted	funds
	General fund				81,206	(16,026)	65,180
	Special Bible	Fund			6,575		6,575
	Special Booklet		Fund		2,582		2,581
					90,363	(16,027)	74,336
	TOTAL FUNDS				90,363	(16,027)	74,336
	Net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources f	expended f	in funds E
	Unrestricted	funds
	General fund				115,075	(131,101)	(16,026)
	Special Booklet		Fund			(1)	(1)
					115,075	(131,102)	(16,027)
	TOTAL FUNDS				115,075	(131,102)	(16,027)

			Net
			movement	At
		At 1.4.21	in funds	31.3.22
		E	f	6
Unrestricted	funds
General fund		112,684	(31,478)	81,206
Special Bible	Fund	6,575		6,575
Special Booklet Fund		2,582		2,582
		121,841	(31,478)	90,363
TOTAL FUNDS		121,841	(31,478)	90,363

		Incoming	Resources	Movement
		resources f	expended 6	in funds f
Unrestricted	funds
General fund		84,697	(116,175)	(31,478)
TOTAL FUNDS		84,697	(116,175)	(31,478)