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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
|||||Notes||f|
|In om<br>den||owm|tsfr||||
|Charitable<br>activities|||||240,990|179,941|
|Other income|||||5,000|12,124|
|Total income|||||245,990|192,065|
|Ex<br>ndi u eon:|||||||
|Charitable<br>activities|||||239,124|245,938|
|Net income/(expenditure)|||for the year/||||
|Net movement|in funds||||6,866|(53,873)|
|Fund balances|at|1 April|2022||75,023|128,896|
|Fund balances|at 31 March 2023||||81,889|75,023|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|||f||
|Fixed assets|||||||
|Tangible assets||||24,440||34,671|
|Current assets|||||||
|Debtors<br>Cash at bank and in|hand||33,897<br>31,634||3,186<br>46,329||
|Creditors: amounts|falling due within||65,531||49,515||
|one year||10|(8,082)||(9,163)||
|Net current assets||||57,449||40,352|
|Total assets less current liabilities||||81,889||75,023|
|Income funds|||||||
|Unrestricted<br>funds||||81,889||75,023|
|||||81,889||75,023|





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|Support cos|ts|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2023|Support|Governance|2022|
|||costs|costs||costs|costs||
|Depreciation||10,231||10,231|10,890||10,890|
|Exchange Losses|||||8,723||8,723|
|Postage and|stationery|2,542||2,542|1,286||1,286|
|Advertising||333||333|11,956||11,956|
|Sundries||28,384||28,384|14,144||14,144|
|Travel|||||1,204||1,204|
|Membership|and|||||||
|subscriptions||134||134|1,489||1,489|
|Premises expenses||21,642||21,642|18,451||18,451|
|Bank charges||143||143|77||77|
|Insurance||3,060||3,060|2,892||2,892|
|Telephone||2,455||2,455|2,254||2,254|
|Accountancy|fees||7,466|7,466||7,580|7,580|
|Legal fees|||887|887||556|556|
|||68,924|8,353|77,277|73,366|8,136|81,502|
|Analysed<br>between||||||||
|Charitable<br>activities||68,924|8,353|77,277|73,366|8,136|81,502|



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|The average|monthly|number ofemployees<br>during the yea|r was:||
|---|---|---|---|---|
||||2023|2022|
||||Number|Number|
|Provision of|charitable|services|||
|Management|and administration||||
|Total|||||





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|6|Employees||(Continued)|
|---|---|---|---|
||Employment<br>costs|2023|2022|
||Wages and salaries<br>Social security costs<br>Other pension costs|133,057<br>8,003<br>1,461|130,786<br>8,706<br>1,270|
|||142,521|140,762|



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||||Leasehold|Equipment|Total|
|---|---|---|---|---|---|
||||extension|||
|Cost||||||
|At 1 April 2022|||253,440|70,436|323,876|
|At 31 March|2023||253,440|70,436|323,876|
|Depreciation|and impairment|||||
|At 1 April 2022<br>Depreciation<br>charged||in the year|221,416<br>9,032|67,789<br>1,199|289,205<br>10,231|
|At 31 March|2023||230,448|68,988|299,436|
|Carrying<br>amount||||||
|At 31 March|2023||22,992|1,448|24,440|
|At 31 March|2022||32,024|2,647|34,671|
|Debtors||||||
|||||2023|2022|
|Amounts<br>falling due||within one year:||f||
|Trade debtors<br>Other debtors||||8,897<br>25,000|3,186|
|||||33,897|3,186|





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|Creditors: amounts<br>|falling due within one year|||
|---|---|---|---|
|||2023|2022|
|Other taxation and social security<br>Trade creditors||1,951<br>1,308|2,060<br>833|
|Other creditors<br>Accruals and deferred|income|324<br>4,499|1,771<br>4,499|
|||8,082|9,163|



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||2023|2022|
|---|---|---|
|Within one year|310|580|
|Between two and five years||310|
||310|890|



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