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





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|||||||31.3.23|31.3.22|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|E|f|E|f|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||40,260||40,260|23,527|
|Charitable<br>activities||||||||
|Braille production||||73,809||73,809|61,144|
|Investment<br>income|||2|1,006||1,006|26|
|Total||||115,075||115,075|84,697|
|EXPENDITURE ON||||||||
|Charitable<br>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<br>OF FUNDS||||||||
|Total funds brought|forward|||90,363||90,363|121,841|
|TOTAL FUNDS CARRIED FORWARD||||74,336||74,336|90,363|



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|||||31.3.23|31.3.22|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Tota<br>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<br>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<br>funds||||74,336|90,363|
|TOTAL FUNDS||||74,336|90,363|






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||||||||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<br>and legacies||||23,527||23,527|
||Charitable<br>activities|||||||
||Braille production||||61,144||61,144|
||Investment<br>income||||26||26|
||Total||||84,697||84,697|
||EXPENDITURE ON|||||||
||Charitable<br>activities|||||||
||Braille production||||115,565||115,565|
||Supportcosts||||610||610|
||Total||||116,175||116,175|
||NET INCOME/(EXPENDITURE)||||(31,478)||(31,478)|
||RECONCIUATION<br>OF FUNDS|||||||
||Total funds brought forward||||121,841||121,841|
||TOTAL FUNDS CARRIED|FORWARD|||90,363||90,363|
|6.|INDEPENDENT<br>EXAMINER'5 REMUNERATION|||||||
|||||||31.3.23|31.3.22|
|||||||f|f|
||Independent<br>Examiner's|remuneration||||61,500|61,300|





|||||Notes to the Financial Statements|-continued||||
|---|---|---|---|---|---|---|---|---|
|||||for the Year Ended 31March|2023||||
|7.|TANGIBLE FIXEDASSETS||||||||
|||||||||Equipment<br>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|





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|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<br>f|expended<br>f|in funds<br>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|





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



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