2023-03-31-accounts - People In Action (Yorkshire)

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		Page
Report ofthe Trustees	1	to	12
Report ofthe Independent Auditors	13	to	16
Statement of Financial Activities	17	to	18
Balance Sheet		19
Cash Flow Statement		20
Notes to the Cash Flow Statement		21
Notes to the Financial Statements	22	to	43
Detailed Statement of Financial Activities	44	to	45

31March 20	23 these requirements hav	e been quantifie
		31.3.23
		E
Income Risk		39,259
Cessation		62,241
Working Capital		101,486
Opportunities		10,120
Adversity		9,646
Total reserves	required	222,752
Unrestricted	reserves at 31/3/23	246,165
Unallocated	reserves at 31/3/23	23,413

					31/3/23	31/3/22
			Unrestricted	Restricted	Total	Tota I
			fund	funds	funds	funds
		Notes	E	E	f	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		2	746,283	325,482	1,071,765	1,145,046
Charitable activities
Connections in Action						687
Leeds Stars						1,573
Lets Talk Project						545
Investment income			2,110		2,110	156
Other income			2,058	19,491	21,549	7,715
Total			750,451	344,973	1,095,424	1,155,722
EXPENDITURE ON
Charitable activities
Backto Activity						1,527
Bear Hunt Art				156	156
Changing Lives Connections in Action				107,672	107,672	92,859 4,699
Count Me In			780,261		780,261	831,254
Healthy Lifestyles Healthy Lifestyles in Action Household Support Fund International Day of Disabled Jubilee	People		2,448	42,937 21,187 5,006 251	42,937 21,187 5,006 251 2,448
Jubi-Leeds Talent				7,755	7,755
Leeds Stars						4,393
Leeds Stars —SpecialOlympics Let's Get Digital Lets Talk Project LGBT+ Community PIA Presents				551 210	551 210	58 6,132 934 190
Play, Fun Ik Learn Positive Aging in Action Project overheads Space Active Virtual Satellite Stay Active Stay Well This Winter Together Fund - Getting Active Wades Outdoor Weight Management Wellbeing Winter Wellbeing Governance			3,322 11,816	789 4,925 67 265 11,902 105,631 780 2,706	789 3,322 4,925 67 265 11,902 105,631 780 14,522	7,430 13,731 8,774 61 2,156 703 27,451 96,918 4,102 13,381
Tota I			797,847	312,790	1110637	1116753

					31/3/23	31/3/22
			Unrestricted	Restricted	Tota I	Total
			fund	funds	funds	funds
		Notes	E	f	f	6
NET INCOME/(EXPENDITURE)			(47,396)	32,183	(15,213)	38,969
Transfers between	funds	19	(71)	71
Net movement in	funds		(47,467)	32,254	(15,213)	38,969
RECONCILIATION	OF FUNDS
Total funds brought forward			293,632	148,454	442,086	403,117
TOTAL FUNDS CARRIED FORWARD			246,165	180,708	426,873	442,086

		31/3/23	31/3/22
	Notes	f	E
FIXED ASSETS
Tangible assets	13	5,962	1,633
Investments	14	1	1
		5,963	1,634
CURRENT ASSETS
Debtors	15	162,799	243,641
Cash at bank and in hand		348,271	293,023
		511,070	536,664
CREDITORS
Amounts falling due within one year	16	(89,167)	(94,655)
NET CURRENT ASSETS		421903	442 009
TOTAL ASSETS LESSCURRENT LIABILITIES		427,866	443,643
PENSION LIABILITY	20	(993)	(1,557)
NET ASSETS		426,873	442,086
FUNDS	19
Unrestricted funds		246,166	293,632
Restricted funds		180,707	148,454
TOTALFUNDS		426,873	442,086

				31/3/23	31/3/22
			Notes	E	E
Cash flows from operating	activities
Cash generated from operations				59,962	(31,682)
Interest paid					(45)
Net cash provided by/(used	in) operating		activities	59,962	(31,727)
Cash flows from investing	activities
Purchase oftangible fixed	assets			(6,824)
Interest received				2,110	156
Net cash (used in)/provided	by investing		activities	(4,714)	156
Change in cash and cash equivalents		in the
reporting period				55,248	(31,571)
Cash and cash equivalents	at the beginning
ofthe reporting period				293,023	324,594
Cash and cash equivalents	at the end	of
the reporting period				348,271	293,023

RECONCILIATION OF	NET (	EXPENDITURE)/IN	COME TO NET CASH FLOW F	ROM OPERATING ACTIV	ITIES
				31/3/23	31/3/22
				6	6
Net (expenditure)/income		for the reporting	period (as per the
Statement of Financial Activities)				(15,213)	38,969
Adjustments for:
Depreciation charges				2,495	2,769
Interest received				(2,110)	(156)
Interest paid					45
Movement in defined	benefit pension				(6,250)
Decrease/(increase)	in debtors			80,842	(53,611)
Decrease in creditors				(6,052)	(13,448)
Net cash provided by/(used		In) operations		59,962	(31,682)

	At 1/4/22	Cash flow	At 31/3/23
	f	E	E
Net cash
Cash at bank and in hand	293,023	55,248	348,271
	293,023	55,248	348,271
Total	293,023	55,248	348,271

2.	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES
										31/3/23	31/3/22
										E	E
	Donations									2,847	9,539
	Grants									1,068,918	1,135,507
										1,071,765	1,145,046
	Grants received, included		in	the		above, are			as follows:
										31/3/23	31/3/22
										6	E
	Community Foundation	-Stay Well					This Winter			5,026
	Count Me ln									743,947	863,424
	Golden Giving - Leeds Stars										2,520
	Jimbo's Fund Community		Foundation								19,972
	Jusaca Charitable Trust										2,000
	LCC - Adult Weight Management					Knowledge			Transfer		47,378
	LCC - Changing Lives									104,489	88,302
	LCC - Healthy Lifestyles									92,689
	LCC - International Day of		Disabled				People			250
	LCC - LGBT+ Community	Project								634
	LCC —Personal Health and		Wellbeing							105,967	97,628
	Leeds Bereavement Forum									120
	Leeds Community Foundation				-	Jubi		Leeds		6,937
	Mencap - Let's Get Digital Mencap —Together Fund Getting Active Project Volition Leeds - Backto Activity									3,859	6,438 2,000
	Volition Leeds —Household Wades Outdoor			Support				Fund		5,000	1,000
	Winter Wellbeing										4,845
										1,068,918	1,135,507
3.	INVESTMENT INCOME
										31/3/23	31/3/22
										E	E
	Deposit account interest									2,110	156

INCOME FROM C	HA	RITABLE ACTIVITIES
					31/3/23	31/3/22
		Actmty			E	E
Coronavirus Job Retention
Scheme income		Connections	in Action			687
Coronavirus Job Retention
Scheme income		Leeds Stars				1,573
Coronavirus Job Retention
Scheme income		Lets Talk Project				545
						2,805
OTHER INCOME
					31/3/23	31/3/22
					E	E
Other trading activities					21,549	7,715
CHARITABLE ACTIVITIES COSTS
				Direct	Support
				Costs (see	costs (see
				note 7j	note 8j	Totals
				6	E	E
Bear Hunt Art				156		156
Changing Lives				107,672		107,672
Count Me ln				780,261		780,261
Healthy Lifestyles				42,937		42,937
Healthy Lifestyles	in	Action		21,187		21,187
Household Support		Fund		5,006		5,006
International Day	of	Disabled People		251		251
Jubilee				2,448		2,448
Jubi-Leeds Talent				7,755		7,755
Leeds Stars —Special		Olympics		551		551
LGBT+ Community				210		210
Positive Aging in Action				789		789
Project overheads				3,322		3,322
Stay Well This Winter				4,925		4,925
Together Fund - Getting Active				67		67
Wades Outdoor				265		265
Weight Management				11,902		11,902
Wellbeing				105,631		105,631
Winter Wellbeing				780		780
Governance					14,522	14,522
				1,096,115	14,522	1,110,637

DIRECT COSTS OF CHARITABLE ACTIVITIES	DIRECT COSTS OF CHARITABLE ACTIVITIES	DIRECT COSTS OF CHARITABLE ACTIVITIES
			31/3/23	31/3/22
			E	E
Staff costs			939,770	983,353
Insurance			7,414	6,934
Light and heat			2,814	1,998
Telephone			6,157	8,475
Postage and	stationery		1,930	2,155
Advertising	and marketing		575	1,369
Sundries			665	2,611
Rent and service charges			39,446	25,606
Repairs and	maintenance		1,849
Cleaning			780	780
Computer repairs and		maintenance	15,439	17,915
Training			9,385	6,497
Subscriptions			581	118
Motor and travel expenses			18,378	15,295
Bad debts			8,022	1,441
General project costs			27,503	14,257
Office costs			1,537	1,652
Fun draising	costs		34	47
Recruitment	costs		3,216	3,598
Legal and professional		fees	7,938	6,184
Bank charges			187	273
Depreciation			2,495	2,769
Interest payable and similar charges				45
			1,096,115	1,103,372

				31/3/23	31/3/22
					Total
				Governance	activities
				E	E
Auditors'	remuneration			7,867	7,638
External	payroll services			6,655	5,743
				14,522	13,381
NET INCOME/(EXPENDITURE)
Net income/(expenditure)			is stated after charging/(crediting):
				31/3/23	31/3/22
				E	E
Auditors	remuneration	-	Riley and Co Limited	7,867	7,638
Depreciation - owned assets				2,495	2,769

STAFF	COSTS
		31/3/23	31/3/22
		E	f
Wages Social Other	and salaries security costs pension costs	872,343 47,326 20,101	919,828 47,376 16,149
		939,770	983,353

The average monthly number ofemployees during the	year was as follows:
	31/3/23	31/3/22
Remote staff (F.T,E.) Core office staff (F.T.E.)	26 12	32 11
	38	43

COMPARATIVES FOR THE STA	TEMENT OF FINANCIAL	ACTIVITIES	ACTIVITIES
		Unrestricted		Restricted	Total
		fund		funds	funds
		E		E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		871,488		273,558	1,145,046
Charitable activities
Connections in Action				687	687
Leeds Stars				1,573	1,573
Lets Talk Project				545	545
Investment income			152	4	156
Other income			941	6,774	7,715
Total		872,581		283,141	1,155,722
EXPENDITURE ON
Charitable activities
Back to Activity				1,527	1,527
Changing Lives				92,859	92,859
Connections in Action				4,699	4,699
Count Me ln		831,254			831,254
Leeds Stars				4,393	4,393
Leeds Stars —Special Olympics				58	58
Let's Get Digital				6,132	6,132
Lets Talk Project				934	934
PIA Presents				190	190
Play, Fun & Learn				7,430	7,430
Positive Aging in Action				13,731	13,731
Project overheads Space Active Virtual Satellite Stay Active		8,774		61 2,156	8,774 61 2,156
Wades Outdoor				703	703
Weight Management Wellbeing				27,451 96,918	27,451 96,918
Winter Wellbeing Governance		10,626		4,102 2,755	4,102 13,381
Total		850,654		266,099	1,116,753

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
		Unrestricted	Restncted	Total
		fund	funds	funds
		6	f	E
NET INCOME		21,927	17,042	38,969
Transfers between funds		(3)	3
Net movement in funds		21,924	17,045	38,969
RECONCILIATION OF FUNDS
Total funds brought	forward	271,707	131,410	403,117
TOTAL FUNDS CARRIED FORWARD		293,631	148,455	442,086
TANGIBLE FIXEDASSETS
		Fixtures
	Plant and	and	Computer
	machinery	fittings	equipment	Totals
	6	E	6	E
COST
At 1st April 2022	2,942	485	26,188	29,615
Additions			6,824	6,824
Disposals			(18,403)	(18,403)
At 31st March 2023	2,942	485	14,609	18,036
DEPRECIATION
At 1st April 2022 Charge for year Eliminated on disposal 2,942		485	24,555 2,495 (18,403)	27,982 2,495 (18,403)
At 31st March 2023	2,942	485	8,647	12,074
NET BOOK VALUE
At 31st March 2023			5,962	5,962
At 31st March 2022			1,633	1,633

			0/
Class ofshare:			holding
Ordinary			100
				31.3.23	31.3.22
				E	E
Summa	of tra	in results
Turnover
Total Expenditure					(172)
Taxation
Distribution	to parent charity
Other income					172
Loss for the financial year
Summa	ofassets and liabilities
Assets				305	305
Liabilities				(144)	(144)
				161	161

			31/3/23	31/3/22
			E	E
Trade debtors			151,440	230,064
Prepayments			9,182	10,831
Accrued Income			2,177	2,746
			162,799	243,641
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
			31/3/23	31/3/22
			E	E
Trade creditors			5,962	6,016
Social security and	other taxes		13,051	12,161
Pension control			969	1,127
Accruals			14,158	12,993
Wages and holiday	pay	accrual	55,027	62,358
			89,167	94,655

				31/3/23	31/3/22
				E	f
Within one year				14,510	10,800
Between one and five years				39,774	43,200
In more	than five years				3,995
				54,284	57,995
ANALYSIS OF NET ASSETS BETWEEN FUNDS
				31/3/23	31/3/22
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
		E	E	f	E
Fixed assets		5,962		5,962	1,633
Investments		1		1	1
Current	assets	328,627	182,443	511,070	536,664
Current	liabilities	(87,431)	(1,736)	(89,167)	(94,655)
Pension	liability	(993)		(993)	(1,557)
		246,166	180,707	426,873	442,086

MOVEMENT IN FUNDS	MOVEMENT IN FUNDS
							Net	Transfers
							movement	between	At
						At 1/4/22	in funds	funds	31/3/23
						E	E	E	E
Unrestricted funds
General fund						293,632	(47,395)	(71)	246,166
Restricted funds
100 N Digital						410			410
Backto Activity						472			472
Children in Need						8,338			8,338
Dying Matters Community		Project					120		120
Healthy Lifestyles in	Action	Project					(1,453)		(1,453)
Healthy Lifestyles Project							29,350		29,350
Household Support	Fund Project						(6)
International Day of	Disabled		People
Project							(1)
Jubi-Leeds Talent							58		58
Leeds City Council -	Changing		Lives			14,821	11,076		25,897
Leeds City Council -	Personal		Health		and
Wellbeing						85,917	3,125		89,042
Leeds Stars						4,148			4,148
Leeds Stars - Sport Academy						64			64
Leeds Stars - Special Let's Get Digital	Olympics					4,728 282	(525)		4,203 282
LGBT+ Community Project							424		424
The National Lottery	Community			Fund—
Connections in Action (ID:		20128499)				(27)		27
The National Lottery Community				Fund-
Let's Talk						(283)			(283)
Positive Aging in Action						5,974	(789)		5,185
Space 2- Covid Impact Stay Active Stay Well This Winter Project Together Fund Getting Active			Project			1,757 1,208	101 3,792		1,757 1,208 101 3,792
Wades Outdoor						297	(265)		32
Weight Management						19,605	(12,045)		7,560
Winter Wellbeing						743	(780)	37
						148,454	32,182	71	180,707
TOTAL FUNDS						442,086	(15,213)		426,873

Net movement in funds, included	Net movement in funds, included	Net movement in funds, included	Net movement in funds, included	Net movement in funds, included
					Incoming	Resources	Movement
					resources	expended	in funds
					E	E	E
Unrestricted funds
General fund					750,451	(797,846)	(47,395)
Restricted funds
Bear Hunt Art Project					156	(156)
Dying Matters Community			Project		120		120
Healthy Lifestyles	in	Action	Project		20,000	(21,453)	(1,453)
Healthy Lifestyles	Project				72,789	(43,439)	29,350
I-lousehold Support		Fund Project			5,000	(5,006)	(6)
International Day	of	Disabled		People
Project					250	(251)	(1)
cubi-Leeds Talent					7,837	(7,779)	58
Leeds City Council	-	Changing		Lives	119,214	(108,138)	11,076
Leeds City Council	-	Personal		Health and
Wellbeing					110,063	(106,938)	3,125
Leeds Stars - Special		Olympics			26	(551)	(525)
LGBT+ Community	Project				634	(210)	424
Positive Aging in Action						(789)	(789)
Stay Well This Winter Project					5,026	(4,925)	101
Together Fund Getting Active				Project	3,859	(67)	3,792
Wades Outdoor						(265)	(265)
Weight Management						(12,044)	(12,045)
Winter Wellbeing						(780)	(780)
					344,973	(312,791)	32,182
TOTALFUNDS					1095424	(1110637)	(15,213)

					Net	Transfers
					movement	between	At
				At 1/4/21	in funds	funds	31/3/22
				E	6	6	E
Unrestricted funds
General fund				271,707	21,928	(3)	293,632
Restricted funds
100 %Digital				410			410
Backto Activity					472		472
Children in Need				15,768	(7,430)		8,338
Leeds City Council	- Changing	Lives		16,440	(1,619)		14,821
Leeds City Council	— Personal	Health and
Wellbeing				83,363	2,554		85,917
Leeds Stars				1,483	2,665		4,148
Leeds Stars - Sport	Academy			64			64
Leeds Stars —Special Olympics				4,421	307		4,728
Let's Get Digital					282		282
The National Lottery Community			Fund-
Connections in Action (ID:20128499)				3,985	(4,012)		(27)
The National Lottery Community			Fund-
Let's Talk				106	(389)		(283)
PIA Presents				187	(190)
Positive Aging in Action					5,974		5,974
Space 2 —Covid Impact Stay Active				1,818 3,365	(61) (2,157)		1,757 1,208
Wades Outdoor					297		297
Weight Management					19,605		19,605
Winter Wellbeing					743		743
				131,410	17,041	3	148,454
TOTAL FUNDS				403,117	38,969		442,086

				Incoming	Resources	Movement
				resources	expended	in funds
				f	E	E
Unrestricted funds
General fund				872,581	(850,653)	21,928
Restricted funds
Backto Activity				2,000	(1,528)	472
Children in Need					(7,430)	(7,430)
Leeds City Council - Changing	Lives			92,177	(93,796)	(1,619)
Leeds City Council - Personal	Health		and
Wellbeing				100,676	(98,122)	2,554
Leeds Stars				7,058	(4,393)	2,665
Leeds Stars —Special Olympics				365	(58)	307
Let's Get Digital				6,438	(6,156)	282
The National Lottery Community		Fund-
Connections in Action (ID:20128499)				687	(4,699)	(4,012)
The National Lottery Community		Fund-
Let's Talk				545	(934)	(389)
PIA Presents					(190)	(190)
Positive Aging in Action				19,973	(13,999)	5,974
Space 2 - Covid Impact					(61)	(61)
Stay Active				(1)	(2,156)	(2,157)
Wades Outdoor				1,000	(703)	297
Weight Management				47,378	(27,773)	19,605
Winter Wellbeing				4,845	(4,102)	743
				283,141	(266,100)	17,041
TOTALFUNDS				1,155,722	(1,116,753)	38,969

								Net	Transfers
								movement	between	At
						At 1/4/21		in funds	funds	31/3/23
						E		E	E	E
Unrestricted funds
General fund						271,707		(25,467)	(74)	246,166
Restricted funds
100 %%uo Digital							410			410
Backto Activity								472		472
Children in Need						15,768		(7,430)		8,338
Dying Matters Community		Project						120		120
Healthy Lifestyles in	Action	Project						(1,453)		(1,453)
Healthy Lifestyles Project								29,350		29,350
Household Support	Fund Project							(6)
International Day of	Disabled		People
Project								(1)
cubi-Leeds Talent								58		58
Leeds City Council -	Changing		Lives			16,440		9,457		25,897
Leeds City Council -	Personal		Health		and
Welibeing						83,363		5,679		89,042
Leeds Stars						1,483		2,665		4,148
Leeds Stars - Sport Academy							64			64
Leeds Stars —Special	Olympics					4,421		(218)		4,203
Let's Get Digital								282		282
LGBT+ Community Project								424		424
The National Lottery	Community			Fund-
Connections in Action (ID;		20128499)				3,985		(4,012)	27
The National Lottery	Community			Fund-
Let's Talk							106	(389)		(283)
PIA Presents							187	(190)
Positive Aging in Action								5,185		5,185
Space 2 - Covid Impact						1,818		(61)		1,757
Stay Active						3,365		(2,157)		1,208
Stay Well )his Winter Project								101		101
Together Fund Getting Active			Project					3,792		3,792
Wades Outdoor								32		32
Weight Management								7,560		7,560
Winter Wellbeing								(37)	37
						131,410		49,223	74	180,707
TOTAL FUNDS						403,117		23,756		426,873

							Incoming	Resources	Movement
							resources	expended	in funds
							E	E	E
Unrestricted funds
General fund							1,623,032	(1,648,499)	(25,467)
Restricted funds
Backto Activity							2,000	(1,528)	472
Bear Hunt Art Project							156	(156)
Children in Need								(7,430)	(7,430)
Dying Matters Community			Project				120		120
Healthy Lifestyles	in	Action	Project				20,000	(21,453)	(1,453)
Healthy Lifestyies	Project						72,789	(43,439)	29,350
Household Support		Fund Project					5,000	(5,006)	(6)
International Day of		Disabled		People
project							250	(251)	(1)
Jubi-Leeds Talent							7,837	(7,779)	58
Leeds City Council	-	Changing		Lives			211,391	(201,934)	9,457
Leeds City Council	-	Personal		Health		and
Wellbeing							210,739	(205,060)	5,679
Leeds Stars							7,058	(4,393)	2,665
Leeds Stars - Special		Olympics					391	(609)	(218)
Let's Get Digital							6,438	(6,156)	282
LGBT+ Community	Project						634	(210)	424
The National Lottery		Community			Fund-
Connections in Action (ID:			20128499)				687	(4,699)	(4,012)
The National Lottery		Community			Fund-
Let's Talk							545	(934)	(389)
PIA Presents								(190)	(190)
Positive Aging in Action							19,973	(14,788)	5,185
Space 2- Covid Impact								(61)	(61)
Stay Active Stay Well This Winter Project							(1) 5,026	(2,156) (4,925)	(2,157) 101
Together Fund Getting Active				Project			3,859	(67)	3,792
Wades Outdoor							1,000	(968)	32
Weight Management							47,377	(39,817)	7,560
Winter Wellbeing							4,845	(4,882)	(37)
							628,114	(578,891)	49,223
TOTAL FUNDS							2,251,146	(2,227,390)	23,756

Present values of provision	Present values of provision		31/3/22	31/3/22	31/3/21
			E	E	E
Present value of provision			993	1,557	7,807
Reconciliation of opening	and closing provisions			2023 f	2022 E
Provision at start of period Unwinding of the discount factor Deficit contribution paid Re-measurement —impact of any Re-measurement - amendments		(interest expense) change in assumptions to contribution schedule		1,557 30 (567) (27)	7,807 45 (1,976) (36) (4,283)
Provision at end of period				993	1,557
Income and expenditure	impact			2023	2022
				E	E
Interest expense Re-measurement: Impact of any Re-measurement: Amendments		change in assumptions to contribution schedule		30 (27)	45 (36) (4,283)
Assumptions			31/3/23	31/3/22	31/3/21
			per annum	per annum	%per annum
Rate of discount			5.52	2.35	0.66

		31/3/23	31/3/22
		E	E
INCOME AND ENDOWMENTS
Donations and legacies Donations		2,847	9,539
Grants		1,068,918	1,135,507
		1,071,765	1,145,046
Investment income
Deposit account interest		2,110	156
Charitable activities
Coronavirus Job Retention	Scheme income		2,805
Other income Other trading activities		21,549	7,715
Total Incoming resources		1,095,424	1,155,722
EXPENDITURE
Charitable activities
Wages Social security Pensions Insurance Light and heat Telephone Postage and stationery Advertising and marketing Sundries Rent and service charges Repairs and maintenance Cleaning Computer repairs and maintenance Training Subscriptions Motor and travel expenses Bad debts General project costs Office costs Fun dra ising costs Recruitment costs Carried forward		872,343 47,326 20,101 7,414 2,814 6,157 1,930 575 665 39,446 1,849 780 15,439 9,385 581 18,378 8,022 27,503 1,537 34 3,216 1,085,495	919,828 47,376 16,149 6,934 1,998 8,475 2,155 1,369 2,611 25,606 780 17,915 6,497 118 15,295 1,441 14,257 1,652 47 3,598 1094101

			31/3/23	31/3/22
			E	E
Charitable activities
Broughtforward			1,085,495	1,094,101
Legal and professional	fees		7,938	6,184
Bank charges			187	273
Depreciation oftangible		fixed assets	2,495	2,769
Bank interest				45
			1,096,115	1,103,372
Support costs
Governance costs
Auditors' remuneration			7,867	7,638
External payroll services			6,655	5,743
			14,522	13,381
Total resources expended			1,110,637	1,116,753
Net (expenditure)/income			(15,213)	38,969