# 



## 

## 

## 



## 

## 




## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|||
|I<br>me and endowments||from:||||
|Oonations<br>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<br>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<br>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<br>monthly|number ofemployees|||during the|year was:||||
|||||||||2023|2022|
|||||||||Number|Number|
||Employment<br>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<br>and impairment|||||||||
||At 1 April 2022|||||292,155||59,672|351,827|
||Depreciation<br>charged|in the year||||14,851||1,446|16,297|
||At 31 March 2023|||||307,006||61,118|368,124|
||Carrying<br>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|||||||





##