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||||f|s||I|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Restated|
|||Notes|Funds|Funds|2023|Total|
|||||||2022|
|INCOME FROM|||||||
|Grants and Donations||2|31,022||31,022|39,793|
|Charitable<br>activities|||1,124||1,124|23,132|
|Investment<br>Income|||516||516||
|Other income|||790||790|919|
|TOTAL|||33,452||33,452|63,852|
|EXPENDITURE ON|||||||
|Raising funds||3|3,061||3,061|3,265|
|Charitable<br>activities||4|55,101||55,101|58,765|
|TOTAL|||58 162||58 162|62 020|
|NET INCOME/(EXPENDITURE)|||(24,710)||(24,710)|1,822|
|Transfers<br>between|funds||||||
|Net movement<br>in funds|||(24,710)||(24,710)|1,822|
|RECONCILIATION|OF FUNDS||||||
|FUND BALANCE BROUGHT|||||||
|FORWARD (as restated)||21|82,276||82,276|80,454|
|FUND BALANCES CARRIED|||||||
|FORWARD|||57 566||57 566|82 276|











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||Governance costs included<br>in Support|||
|---|---|---|---|
||Costs comprise:|2023|2022|
|||E|E|
||Trustees expenses|||
||Audit fee|3 740|3 108|
|||3 740|E3 108|
|5.|SUPPORT COSTS|2023|2022|
|||E|E|
||Salaries|1,625|1,870|
||Rent and Rates|709|696|
||Office Costs|97|92|
||Other Costs|4031|3396|
|||6,462|6054|





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|INFORMATION<br>REGARDING E|MPLOYEES AND DIRECTORS|||
|---|---|---|---|
|||2023|2022|
|||No.|No.|
|The average<br>number ofemployees|during the year was:|||
|Direct Charitable||||
|Management<br>and Administration||||
|Staff Costs comprise:||||
|Wages and Salaries||27,435|31,425|
|Social Security||17390|2,066|
|Pension Costs||3,396|3,905|
|||32221|37336|



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||Equipment|
|---|---|
||E|
|Cost:||
|At la April 2022|11,158|
|Additions||
|Written<br>Off||
|At 31n March 2023|11,158|
|Depreciation:<br>At 1*April 2022|11,158|
|Charge for the period||
|Wditten Off||
|At 31a March 2023|11,158|
|Net Book Value:||
|31"March 2023||
|31"March 2022||





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|ANALYSIS|OF NET ASSETS BETWEEN FUNDS||||
|---|---|---|---|---|
|||Unrestricted<br>I|Restricted<br>6|TotalI|
|Tangible<br>Fixed Assets|||||
|Net Current|Assets|57 566||57 566|
|||57,566||57 566|
|ANALYSIS|OF NET ASSETS BETWEEN FUNDS||||
|COMPARATIVE 2022||Unrestricted|Restricted|Total|
||||I|I|
|Tangible<br>Fixed Assets|||||
|Net Current|Assets|82 276||82 276|
|||82 276||82 276|



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|<br>102|||||Q|
|---|---|---|---|---|---|
|||Unrestricted|Funds|Restricted|Total|
|||||Fundsf|2022<br>f|
|INCOME FROM||||||
|Grants and donations||39,793|||39,793|
|Charitable<br>activities||23,132|||23,132|
|Investments||8|||8|
|Other income||919|||919|
|Total||63852|||63 852|
|EXPENDITURE ON||||||
|Raising funds||3,265|||3,265|
|Charitable<br>activities||58765|||58765|
|Total||62 030|||62636|
|Net income/(expenditure)||1,822|||1,822|
|Transfers<br>between<br>funds||||||
|Net movement<br>in funds||1,822|||1,822|
|Balance brought<br>forward||92,454|||92,454|
|Prior year adjustment|(note 21)|(12,000)|||(12,000)|
|Balance carried forward||82 276|||82276|





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||||As|originally|Adjustments|As|restated|
|---|---|---|---|---|---|---|---|
|||||stated||||
|||||6|6||f|
|Summary|ofconsolidated||net|asset adjustment|as at31March 2022|||
|Creditors —amounts<br>due within one year||falling||(3,060)|(24,000)||(27,060)|
|Unrestricted|reserves<br>—|||(24,000)|24,000|||
|designated||||||||
|Summary|ofSOFA|adjustments||forthe year ended 31March 2022||||



|Expenditure<br>on|raising|2,633|632|3,265|
|---|---|---|---|---|
|funds|||||
|Expenditure<br>on|charitable|47,397|11,368|58,765|
|activities|||||
|Unrestricted|reserves|92,454|(12,000)|80,454|
|brought<br>forward|||||
|Summary ofSOFA adjustments||for the year ended 31March 2023|||
|Unrestricted<br>brought<br>forward|reserves|106,276|(24,000)|82,276|