Charity ro9lstratlon number 510031
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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-4|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8-12|





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||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
|||||Notes|f||
|Income from:|||||||
|Donations<br>and|legacies||||57,161|49,818|
|Ex enditure on:|||||||
|Charitable<br>activities|||||57,314|31,106|
|Net (expenditure)/income||for|the year/||||
|Net movement|in funds||||(153)|18,712|
|Fund balances|at 1 February|2022|||61,014|42,302|
|Fund balances|at 31January||2023||60,861|61,014|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|||f||
|Current assets||||||||
|Debtors||||||109||
|Cash at bank and|in|hand||61,461||61,405||
|||||61,461||61,514||
|Creditors: amounts||falling due within||||||
|one year||||(600)||(500)||
|Net current assets|||||60,861||61,014|
|Income funds||||||||
|Unrestricted<br>funds|||||60,861||61,014|
||||||60,861||61,014|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
||||f|
|Donations|and gifts|2,843|1,579|
|Grants receivable||54,318|48,239|
|||57,161|49,818|





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|||||2023|2022|
|---|---|---|---|---|---|
||||||f|
|Housing|support|||22,000||
|Insurance||||1,069|543|
|Travel||||346|763|
|Repairs and||maintenance||208|1,303|
|Software|costs|||100|144|
|Printing,|postage||and stationery|32|47|
|Rent||||2,470|994|
|Classes||||480|1,105|
|Professional||fees||760|920|
|Sundry||||517|587|
|Subcontractors||||28,750|24,700|
|Other charitable|||expenditure|582||
|||||57,314|31,106|
|||||57,314|31,106|



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|2023|2022|
|---|---|
|Number|Number|



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|Debtors||||||
|---|---|---|---|---|---|
|||||2023|2022|
|Amounts|falling||due within one year:||E|
|Prepayments||and|accrued income||109|





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|9|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2023|2022|
||||f||
||Accruals and deferred|income|600|500|