2023-03-31-accounts

			Page
Report ofthe Trustees		1	to	6
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		9	to	10
Notes to the Financial Statements		11	to	19

				for	the Year Ended 31 March	2023
						2023	2022
						Unrestricted	Total
						fund	funds
					Notes
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies					501	14,554
Charitable	activities
Charitable	activities					461,020	285,860
Investment	income					3,369	3,877
Other income							61,916
Total						464,890	366,207
EXPENDITURE ON
Charitable	activities
Charitable	activities					399,569	342,873
Net gains/(losses) on		investments				(2,124)	11,577
NET INCOME						63,197	34,911
RECONCILIATION			OF FUNDS
Total funds	brought	forward				113,788	78,877
TOTAL FUNDS CARRIED FORWARD						176,985	113,788

		Balance Sheet 31 March 2023
			2023	2022
			Unrestricted	Total
			fund	funds
		Notes
FIXEDASSETS
Tangible assets		9	1,902	5,452
Investments		10	118,986	151,109
			120,888	156,561
CIJRRENT ASSETS
Stocks		11	16,876	23,196
Debtors		12	81,739	68,371
Cash at bank			61,262	134,764
			159,877	226,331
CREDITORS
Amounts falling due within	one year	13	(79,613)	(235,067)
NKT CURRENT ASSETS			80,264	(8,736)
TOTAL ASSETSLESSCURRENT
LIABILITIES			201,152	147,825
CREDITORS
Amounts falling due after	more than one year	14	(24,167)	(34,037)
NET ASSETS			176,985	113,788
FIJNDS		17
Unrestricted funds			176,985	113,788
TOTAL FUNDS			176,985	113,788

	INCOME FROM CHA	RIT	ABLE ACTI	VITIES
					2023	2022
			Activity
	Domestic Violence projects		Charitable	activities		21,775
	Safe Home schemes		Charitable	activities	461,020	264,085
					461,020	285,860
4.	OTHER INCOME
					2023	2022
	Covid-19 Support Income					61,916
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)	is	stated after charging/(crediting);
					2023	2022
	Depreciation - owned assets				3,550	3,770
	Independent Examiners'	fee			2,700	2,800

		2023	2022
Wages	and salaries	198,930	210,094
Social	security costs	14,809	16,454
Other	pension costs	9,943	10,235
		223,682	236,783

7.	STAFF COSTS - continued	STAFF COSTS - continued
	No employees received	emoluments	in excess off60,000.
8.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
				f,
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			14,554
	Charitable activities
	Charitable activities			285,860
	investment income			3,877
	Other income			61,916
	Total			366,207
	EXPENDITURE ON
	Charitable activities
	Charitable activities			342,873
	Net gains on urvestments			11,577
	NET INCOME			34,911
	RECONCILIATION	OII FUNDS
	Total funds brought forward			78,877
	TOTAL FUNDS CARRIED FORWARD			113,788

9.	TANGIBLE FIXED ASSETS
		Fixtures
		and	Motor
		fittings	vehicles	Totals
	COST
	At I April 2022 and 31 March 2023	6,997	33,148	40,145
	DEPRECIATION
	At I April 2022	3,176	31,517	34,693
	Charge for year	1,919	1,631	3,550
	At 31 March 2023	5,095	33,148	38,243
	NET BOOK VALUE
	At 31 March 2023	1,902		1,902
	At 31 March 2022	3,821	1,631	5,452
10.	FIXED ASSET INVKSTMKNTS
				Listed
				investments
	MARKET VALUE
	At I April 2022			151,109
	Disposals			(22,194)
	Revaluations			(9,929)
	At 31 March 2023			118,986
	NET BOOK VALUE
	At 31 March 2023			118,986
	At 31 March 2022			151,109

11.	STOCKS
				2023	2022
	Stocks			16,876	23,196
12.	DEBTORS: AMOUNTS		FALLING DUE WITHIN ONF. YEAR
				2023	2022
	Trade debtors			62,328	67,836
	Other debtors			254
	Prepayments and accrued		income	19,157	535
				81,739	68,371
13.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023	2022
	Bank loans and overdraits		(see note 15)	10,000	10,129
	Trade creditors			46,306	13,308
	Social security and other taxes			9,433	78,784
	Other creditors			10,972	56,320
	Accruals and deferred	income		2,902	76,526
				79,613	235,067
14.	CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2023	2022
	Bank loans (see note	15)		24,167	34,037
15.	LOANS
	An analysis ofthe maturity ofloans is given below:
				2023	2022
	Amounts falling due within one year on demand:
	Bank loans			10,000	10,129
	Amounts falling between		one and two years:
	Bank loans —1-2years			10,000	10,408
	Amounts falling due between two and five years:
	Bank loans -2-5 years			14,167	23,629

				2023	2022
Within one year				3,875	8,438
Between one	and tive years			19,375
				23,250	8,438
MOVEMENT		IN FUNDS
				Net
				movement	At
			At 1.4.22	in funds	31.3.23
				f,
Unrestricted	funds
General fund			113,788	63,197	176,985
TOTAL FUNDS			113,788	63,197	176,985

			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
Unrestricted		funds
General	fund		464,890	(399,569)	(2,124)	63,197
TOTAL	FUNDS		464,890	(399,569)	(2,124)	63,197

				Net
				movement	At
			At 1.4.21	in funds	31.3.22
				f.
Unrestricted		funds
General	fund		78,877	34,911	113,788
TOTAL	FUNDS		78,877	34,911	113,788

			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
Unrestricted		funds
General	fund		366,207	(342,873)	I 1,577	34,911
TOTAL	FUNDS		366,207	(342,873)	11,577	34,911

				Net
				movement	At
			At 1,4.21	in funds	31.3.23
Unrestricted		funds
General	fund		78,877	98,108	176,985
TOTAL	FUNDS		78,877	98,108	176,985

			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
Unrestricted		funds
General	fund		831,097	(742,442)	9,453	98,108
TOTAL	FUNDS		831,097	(742,442)	9,453	98,108