| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | |||||
| I me and endowments |
from: | ||||
| Oonations and |
legacIes | 90,860 | 72,154 | ||
| Investments | 540 | 23 | |||
| Other income | 5,768 | 8,784 | |||
| Total income | 97,168 | 80,961 | |||
| Ex end | n: | ||||
| Raising funds | 20,228 | 22,677 | |||
| Charitable activities |
66,077 | 45,577 | |||
| Total expenditure | 86,305 | 68,254 | |||
| Net income for the year/ | |||||
| Net movement | in funds | 10,863 | 12,707 | ||
| Fund balances | at 1 April 2022 | 737,829 | 725,122 | ||
| Fund balances | at 31 Nlarch 2023 | 748,692 | 737,829 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Donations | and gifts | 90,860 | 72,154 | ||
| 4 | Investments | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2023 | 2022 | ||||
| Interest receivable | 23 | ||||
| 5 | Raising funds | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2023 | 2022 | ||||
| R | |||||
| ' | |||||
| Fund isin |
an | li | |||
| Seeking donations, | grants and legacies | 1,451 | 220 | ||
| Other fundraising | costs | 6,058 | 5,082 | ||
| Staff costs | 11,314 | 17,060 | |||
| Support costs | 1,405 | 315 | |||
| Fundraising | and publicity | 20,228 | 22,677 | ||
| 20,228 | 22,677 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | |||
| funds | |||
| 2023 | 2022 | ||
| Other | income | 8,145 | |
| Other | income | 5,768 | 639 |
| 5,768 | 8,784 |
| Charitable | Charitable | |||
|---|---|---|---|---|
| Expenditure | Expenditure | |||
| 2023 | 2022 | |||
| Oepreciation | and impairment | 16,299 | 16,626 | |
| Rates | 3,230 | 2,708 | ||
| Insurance | 1,423 | 1,786 | ||
| Light and Heat | 23,783 | 7,053 | ||
| Repairs and | Maintenance | 15,940 | 16,918 | |
| Telephone | 613 | 486 | ||
| Legal &professional | fees | 1,519 | ||
| Subcontractors | 3,270 | |||
| 66,077 | 45,577 | |||
| 66,077 | 45,577 |
| 9 | Employees | Employees | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Number ofemployees | |||||||||
| The average monthly |
number ofemployees | during the | year was: | ||||||
| 2023 | 2022 | ||||||||
| Number | Number | ||||||||
| Employment costs |
2023 | 2022 | |||||||
| Wages and salaries | 11,314 | 17,060 | |||||||
| There were no employees | whose annual | remuneration | was F60,000 or more. | ||||||
| 10 | Tangible Rxed assets | ||||||||
| Freehold | land | Fixtures and | Total | ||||||
| and buildings | fittings | ||||||||
| F. | |||||||||
| Cost | |||||||||
| At 1 April 2022 | 742,541 | 66,771 | 809,312 | ||||||
| Additions | 350 | 350 | |||||||
| At 31 March 2023 | 742,541 | 67,121 | 809,662 | ||||||
| Depreciation and impairment |
|||||||||
| At 1 April 2022 | 292,155 | 59,672 | 351,827 | ||||||
| Depreciation charged |
in the year | 14,851 | 1,446 | 16,297 | |||||
| At 31 March 2023 | 307,006 | 61,118 | 368,124 | ||||||
| Carrying amount |
|||||||||
| At 31 March 2023 | 435,535 | 6,003 | 441,538 | ||||||
| At 31 March 2022 | 450,385 | 7,099 | 457,484 | ||||||
| 11 | Creditors: amounts | falling due within | one | year | |||||
| 2023 | 2022 | ||||||||
| Other taxation and social | security |