2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities	6to 7
Balance Sheet
Notes to the Financial Statements		9to 13

C	Donnelly
C	Webster
E	Byrne
L	Freeman (resigned		1 December 2023)
J	Ratcliffe
J	Curtis (resigned	12April 2023)
S	Freeman
J	Ellis (resigned 8	June 2023)
V	Ellis (resigned 8	June 2023)
K	Bruton
B	Brown (appointed		24 August 2023)
A	Obinna (appointed		24 August 2023)
T	Holmes (appointed		17March 2023)
P	Welch (appointed		23October 2023)

				Unrestricted	Restricted	Total
			Note	funds E	fundsf	2023
Income and Endowments		from:
Donations, legacies and grants				19,731	14,250	33,981
Charitable activities				30,483		30,483
Other income				1,401		1,401
Total income				51,615	14,250	65,865
Expenditure on:
Raising funds Charitable activities Other expenditure Total expenditure			~	(3,365) (20,381) ~((5.698 ~(39.444	(9,340) ~((.250 ~(40,590	(3,365) (29,721) ~(6.948 ~(50,034
Net income				12,171	3,660	15,831
Net movement in funds				12,171	3,660	15,831
Reconciliation offunds
Total funds brought	forward			35,902	2,792	38,694
Total funds carried	forward			48,073	6,452	54,525
				Unrestricted	Restricted	Total
				funds	funds	2022
			Note	6		6
Income and Endowments		from:
Donations, legacies Charitable activities Other income	and grants			15,055 33,339 316	7,620	22,675 33,339 316
Total income				48,710	7,620	56,330
Expenditure on:
Raising funds Charitable activities Other expenditure Total expenditure			5	(4,519) (16,896) ~954( (30,956)	(4,828) ~4.8281	(4,519) (21,724) ~(9.54( ~35.284
Net income				17,754	2,792	20,546
Net movement in funds				17,754	2,792	20,546
Reconciliation offunds
Total funds brought	forward			18,148		18,148
Total funds carried forward				35,902	2,792	38,694

Balance She	et as at 31March 20	23
		2023	2022
	Note	5
Fixed assets
Tangible assets		700
Current assets
Cash at bank and in hand	10	53,825	38,694
Net assets		54,525	38,694
Funds ofthe charity:
Restricted income funds
Restricted funds		6,452	2,792
Unrestricted income funds
Unrestricted funds		48,073	35,902
Total funds	11	54,525	38,694

2	Income from	donati	ons,	l	egacies and gr	ants
						Unrestricted
						funds	Restricted	Total
						General	funds	funds
						6	6	6
Donations and legacies;
Donations from individuals Grants, including capital grants;						9,080		9,080
	Grants from other charities					10,651	14,250	24,901
Total for2023						19,731	14,250	33,981
Total for 2022						15,055	7,620	22,675
3	Income from	charitable		activities
							Unrestricted
							funds	Total
							General	funds
	Donations and	fundraising					6 30,483	8 30,483
Total for 2023							30,483	30,483
Total for 2022							33,339	33,339
4	Expenditure	on charitable			activities
						Unrestricted
						funds	Restricted	Total
						General	funds	2023
							K	6
Family support donations			and	gifts		20,381	9,340	29,721
						Unrestricted
						funds	Restricted	Total
						General	funds	2022
						6	K	E
Family support donations			and	gifts		16,896	4,828	21,724

				Unrestricted
				funds	Restricted	Total
				General	funds	funds
			Note		6	6
Independent	examiner fees
Examination	ofthe financial	statements		1,500		1,500
Other resources expended				14,198	1,250	15,448
Total for2023				15,698	1,250	16,948
Total for 2022				9541		9541

9 Tangible fixed assets
	Furniture	and
	equipment		Total
	6		6
Cost
Additions		875	875
At 31 March 2023		875	875
Depreciation
Charge for the year		175	175
At 31 March 2023		175	175
Net book value
At 31 March 2023		DOO	JOO

10Cash and	cash equivalents
					2023	2022
					8	6
Cash at bank					53,825	38,694
11Funds
		Balance at 1		Incoming	Resources	Balance at 31
		April	2022 6	resources 8	expended 8	INarch 2023 6
Unrestricted	funds
General			35,902	51,607	(39,436)	48,073
Restricted funds			2,792	14.250	~110,590	6,452
Total funds			38,694	65,857	(50,026)	54,525
		Balance at 1		Incoming	Resources	Balance at 31
		April 2021 8		resources	expended 6	March 2022 8
Unrestricted	funds
General Restricted funds			18,148	48,710 7,620	(30,956) ~4,828	35,902 2,792
Total funds			18,148	56.330	~35,784	38,694
12Analysis ofnet assets between		funds
				Unrestricted		Total funds
				funds	Restricted	at 31 March
				General	funds	2023
				6	8	6
Current assets				48,073	6,452	54,525
				Unrestncted		Total funds
				funds	Restricted	at 31 INarch
				General	funds	2022
				6	6
Current assets				35,902	2,792	38,694

Statement of	Finan	cial Activities by fund	for the Year Ended 31 Mar	ch 2023
			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2023	2022
			8	8
Income and Endowments		from:
Donations, legacies	and grants		19,731	15,055
Charitable activities			30,483	33,339
Other income			1,401	316
Total income			51,615	48,710
Expenditure on:
Raising funds Charitable activities Other expenditure			(3,365) (20,381) ~15.898	(4,519) (16,896) ~19.544
Total expenditure			~39,444	~30,958
Net income			12,171	17,754
Net movement in funds			12,171	17,754
Reconciliation offunds
Total funds brought	forward		35,902	18,148
Total funds carried forward			48,023	35.902

			Total	Total
			Restricted	Restricted
			Funds	Funds
			2023	2022
				5
Income and Endowments		from:
Donations, legacies and grants			14,250	7,620
Total income			14,250	7,620
Expenditure on:
Charitable activities Other expenditure			(9,340) ~(.250	(4,626)
Total expenditure			~(10,580	~(4828
Net income			3,660	2,792
Net movement in funds			3,660	2,792
Reconciliation offunds
Total funds brought	forward		2,792
Total funds carried	forward		5.452	2,792

					Total	Total
					2023f	2022f
Income and Endowments	from:
Donations, legacies and grants			(analysed	below)	33,981	22,675
Charitable activities (analysed			below)		30,483	33,339
Other income (analysed below)					1,401	316
Total income					65,865	56,330
Expenditure on:
Raising funds (analysed below)					(3,365)	(4,519)
Charitable activities (analysed Other expenditure (analysed Total expenditure		below) below)			(29,721) ~(5,048 ~(50,034	(21,724) ~(8.54( ~38(84
Net income					15,831	20,546
Net movement in funds					15,831	20,546
Reconciliation offunds
Total funds brought forward					38,694	18,148
Total funds carried forward					54,525	38,694

		Total	Total
		2023	2022
		6	6
Donations, legacies and grants
Appeals and donations Grants - other agencies restricted Grants - other agencies		9,080 14,250 10,651	7,555 7,620 7,500
		33,981	22,675
Charitable activities
Fundraising		30,483	33,339
		30,483	33,339
Otherincome
Gift Aid tax reclaimed Other income Bank interest receivable		1,393 8	180 136
		1,401	316
Raising funds Fundraising costs Charitable activi ties		~3,365) ~14.519 ~3.365 ~4,519)
Family support, donations and Family support, donations and Other expenditure	gifls restricted gifts	(9,340) (4,828) ~[29,38) ~)6.896) ~29721 ~, 2).724
Insurance
Depreciation offixtures and fittings Telephone and fax Printing, postage and stationery restricted Printing, postage and stationery Trade subscriptions Sundry expenses -Christmas party Sundry expenses Trustee expenses Advertising Accountancy fees Rent restricted		(367) (175) (335) (145) (3,264) (498) (6,293) (105) (2,354) (807) (1,500) (1,105) (450) (2,485) (296) (2,300) (180) (1,264) (2,566) ~76.948 ~9.54))