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|Legal and Administrative||Information||
|Trustees Report|||2-3|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||7-9|





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|||||Unrestricted|2023|2022|
|---|---|---|---|---|---|---|
||||Notes|funds|Total|Total|
|Incoming resources|||||||
|Incoming<br>resources<br>from generating<br>Voluntary<br>income<br>Activities for generating<br>funds<br>Other Income||funds:||74365<br>48230<br>0|74365<br>48230<br>0|52892<br>48888<br>0|
|Total incoming<br>resources||||122,595|122,595|101,780|
|Resources expended|||||||
|Costs ofgenerating<br>funds:<br>Charitable<br>activities||||90455|90455|80,018|
|Governance<br>costs||||350|350|350|
|Total resources expended||||90,805|90805|80,368|
|Net movement<br>in funds||||31790|31790|21,412|
|Total funds brought forward||||508923|508923|487,511|
|Total funds carried forward||||540,713|540,713|508,923|





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|2Voluntary<br>income|2Voluntary<br>income||Unrestricted<br>funds|2023<br>Total|2022<br>Total|
|---|---|---|---|---|---|
|Donations|||74,365<br>'74,365|74,365<br>74,365|52,892<br>52,892|
|3Activities for generation||funds||||
|Rental Income|||2,825|2,825|13,400|
|Tuition Fees|||41,772|41,772|32,153|
|Gift Aid|||3,067|3,067|3,335|
||||47„664|47,664|48,888|
|4Other Income -|Bank Compensation||565|565||
|5Charitable<br>Activities||||||
|Contract Wages|||54577|54577|43224|
|Establishment<br>-|Heat & Light||8171|8171|3414|
|Establishment-|Rates &Water||386|386|513|
|Establishment<br>-|Insurance||2073|2073|1341|
|Office Expenses|- Telephone||694|694|800|
|Printing<br>& Stationery|||635|635|280|
|Donations|||115|115|0|
|Building<br>Materia|Is||1080|1080|12029|
|Building Contractors|||0|0|5502|
|Affiliation Fee|||0|0|200|
|Risk Assessment|||0|0|403|
|Cleaning|||0|0|0|
|Bank Charges|||338|338|0|
|Equiptment<br>Hire|||617|617|0|
|Ground<br>Rent|||21|21|0|
|Card Machine Charges|||59|59|0|
|Depreciation<br>on|fixed assets||21689|21689|12312|
||||90455|90455|80018|
|6Governance<br>Costs||||||
|Accountancy<br>charges|||350|350|350|
||||350|350|350|



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