COMPANY REGISTRATION NUMBER.. N1050384
CHARITY REGISTRATION NUMBER: NIC101445
LITTLE DOVES LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
30 APRIL 2023

LITTLE DOVES LIMITED
CONTENTS
PAGE
TRUSTEES, ANNUAL REPORT (INCORPORATING DIRECTORS REPORT)
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES
STATEMENT OF FINANCIAL ACTIVITIES (INC. INCOME & EXPENDITURE
REPORT)
STATEMENT OF FINANCIAL POSITION
STATEMENT OF CASH FLOWS
NOTES TO THE FINANCIAL STATEMENTS
9-17

LITTLE DOVES LIMITED
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTORS REPORT)
FOR THE YEAR ENDED 30 APRIL 2023
The trustees,, who are also the directors for the purpose of company law, present their annual
report and financial statements forthe year ended 30 April 2023.
Reference and adminlstration details
Registered charlty name
Little Doves Limited
Charity Registration Number
NIC101445
Company Registration Number
N1050384
Registered Office
3 Dalton Rise
Comber
Co. Down
BT23 5HS
Th& Trustees
Mrs B Black
Mrs S Mclntyre
Mr S Mcmahon
Mr N McRobbie
Mr J Nighlingale
Mr M O'Brien
Ms M Spiers
Mr W Sproule
Independent Examiner
stanley Woods & Co.
Alexander House
49151 Church Street
NevAownards
Co. Dovm
BT23 4AN

LITTLE DOVES LIMITED
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTORS REPORT)
FOR THE YEAR ENDED 30 APRIL 2023
Continued
structure. governance and management
Background
Little Doves Childcare Centre began its life in the 1970's as a Social Services run group. In 1991
Social Services handed the management of the group to a committee of parents and grandparents
of children who attended that year. Under the guidance and support of NIPPA- The Early Years
Organisation, and the Local Health & Social Services Trust. the ComM￿ee spearheaded the group
for the next number of years.
In 1997, the group received funding from the European PeaGe I programme which enabled further
development and enhancement of the service. The group adopted the 'Peace Logo. and changed its
name to Little Doves.
In 2003 the group secured funding from the Big Lottery Fund, which was used to build purpose
specific premises at the rear of the West Winds Community Centre. The building was designed for
the group's unique needs.
In the same year the group became a Company Limited by Guarantee, headed by a competent
board of professional and business people with many years experience in the voluntaryl
Gommunity sector.
Legal Structure
Little Doves is a company limited by guarantee. not having a share capital. Members guarantee to
ontribute £1 in the event ofwinding up. The company is governed by its Articles of Association.
The company was awarded charitable status by the Charity Commission for Northem Ireland on
15 January 2015 (charity number 101445)
Risk Management
The trustees have assessed the major risks to vthich the company is exposed, in particular those
related to the operations and finances of the company and are satisfied that Systems and
procedures are in place to mitigate our exposure to the major risks.
Objectives and actlvltles
Charitable Objects
The object of the charity is to enhance the development and eduGation of children under statutory
school age by encouraging parentslguafdians to understand and provide for the needs of their
children. The charity aims to- _
offer appropriate play activities with Ihe right parentslcarers to take responsibility for and to
become involved in the activities of Little Doves ensuring that Little Doves offers opportunities for
all children regardless of religion, culture, race or means
encourage the study of the needs of such children and their families and promoting public
interest in and recognition of such needs of such children and their families in local area5
support the values and principles of DENI

LITTLE DOVES LIMITED
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTORS REPORD
FOR THE YEAR ENDED 30 APRIL 2023
Continued
Strategic report
The following sections for achievements and performance and financial review fomi the strategic
report of the ¢harity-
Achlevements and perforniance
Review of activities
Through 2022123 the charity continued to provide qualty childcare for children and their families and
continued to pursue our mission statement which denotes the ethos "Little Doves- Supporting Your
Community. Supporting Your Family, Supporting You"
The charity continues to work closely with the community through the management committee of
the West Winds Development Association, the interagency group which meets quarterly to look at
the needs of the area. The group has very strong links the local Parents & Toddler groups, the
local primary school, Sure Start, The Link and Ards Arena. We are also members of the Curriculum
and Programme Support organisations (CAPS). Little Doves Childcare Centre aims to enhance
access to education by children in their preschool year by meeting the needs of every individual
child. The centre aims to improve the early identification and assessment of special education
needs. which will then be followed by appropriate intervention. In conjunction with the West Winds
Primary School Nursery Unit. Sure Start and Scrabo Parents and Toddler Group, we continue to be
an integral part of"The West Winds Education Community Forum" and education and support
service available to the whole community.
As part of the Preschool Capacity Building Project, or staff continually improved their skills in
identifying and meetimg the educational and well-being needs of the children. All of our staff have
attended intense training. Staff have also had the opportunity to work with other professionals who
were involved with the children and their families including the Education Aulhority- Early Years
Inclusion SeNice. speech and language therapists, occupational therapists, educational and clinical
psychologists and Ihe Social Services team.
Day to day activities and special events
Throughout the year the staff carefully planned and evaluated the preschool activities. Staff
ensured each child was given full use of both the indoor and outdoor facilities.
In partnership with parents we planned various information sessions for parents addressing topics
such as. learning in the Early Years, behaviour management. health and well-being. Parents,
grandparents and carers participated in a fundraising event for Children in Need.
Visitors
Visitors to pre-school included music and movement activities from Music Bugs and Little Critters.
We also kept in contact wth our local elderly residents.
Networking
As part of our ongoing networking links. the group welcomed Primary 1 teachers from the Model
Primary School, West Winds Primary School, Castle Gardens Primary School, Loughries
Primary School and Victoria Primary School to meet parents and children. We continued to
￿e￿Ork with other pr&school members in the North Dovffl and Ards area a5 part of our ongoing
CAPS training.

LITTLE DOVES LIMITED
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTORS REPORT)
FOR THE YEAR ENDED 30 APRIL 2023
Continued
Achievements and perforniance (continued
Quality Inspections
The staff continued to work extremely hard to keep up the high standards achieved in previous
years.
Staff dedlcation and training
We are very fortunate to have a team of dedicated and caring slaff and volunteers who work with the
children and their families. The team is committed to maintaining their high level of expertise in
childcare and education and continues Iraining to the highest standards. All staff participated in
cluster training, Child Protection Training. First Aid training and qualifications.
As part of the Preschool Capacity Building Project, our staff continually improved their skills in
identifying and meeting the educational and well-being needs of the children. All of our staff have
attended intense training. Staff also had the opportunity to work with other professionals who were
involved with the children and their families including speech and language therapists, occupational
theraplsts, educational and clinical psychologists and the Social servI￿s team.
Little Doves and Silver Swans
We also remotley continued our community based project "Little Doves and Silver Swans" This
involves our children vislting the local supported living facility. Cuan Court. to take part in activities to
develop intergenerational bonds and socialise wth local elderly and those who suffer from dementia.
Our children and the residents have thrived during this Gontinued initiative and we will continue to
build on its suGGess in the future.
Financial revlew
The financial results for the year are shovffl on pages 6 to 8.
Total unrestricted income for the year was £33,994 and the corresponding expenditure was £44,988
producing a deficit of £10,995 in unrestricted activities. Total restricted income for year was
£24,200 and expenditure was £24,200 utilising all the restricted income.
The trustees, annual report and strategic report was approved on 15th September 2023 and signed
on behalf of the board of trustees by: .
Mr N McRobbie
Trustee
Mr J Nightingale
Trustee

LITTLE DOVES LIMITED
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF LITTLE DOVES LIMITED
FOR THE YEAR ENDED 30 APRIL 2023
I report to the trustees on the examination of the financial statements of Little Doves Limited for the
year ended 30th April 2023.
Respectlve responsibilities of tho charity trustee and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northem Ireland) 2008.
It is my responsibility to..
Examine the accounts under s65 of the Charities Act
Follow the procedures laid down in the general directions given by the Commission
under s65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent Examinorfs Report
I have examined your charity accounts as required under s65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under s65(9){b) of the Charities Act.
My examination included a review of the accounling records kept by the charity and a comparison
of the accounts presented with those records. It also included consideration of any unusual items
or disclosures in the accounts, and seeking explanations from you as charity trustees concerning
any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe-
That accounting records were not kept in accordance with s63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.
Independent Examlner's Statement
I have completed my examination and have no concerns in respect of the matters listed above and,
in connection wth the following the Directions of the Charty Commission for Northern Ireland, I have
found no matters that need to be brought to your attention.
FCC
sJ-
stanley Woods & Company
Certified Accountants
Alexander House
49151 Church Street
Newtownards
BT23 4AN
Date: 15th September 2023

LITTLE DOVES LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 APRIL 2023
Unrestricted Restricted
Funds
Funds
Total
Funds
2023
Total
Funds
2022
INCOMING RESOURCES
Notes
Donations
285
405
690
100
Coronavirus job retention scheme
1,586
Actlvities In furtherance
of charlty's objectives:
Grants receivable
22,174
22,174
24,544
Activities for generatlng funds:
Membership fees
Fundraising events
Interest receivable
Other income
33.526
33.526
31,631
56
1.804
1,804
1,328
Total incoming resources
33.811
24,383
58.193
59,245
RESOURCES EXPENDED
Charitable expenditure:
Costs in furtherance of charitable
activities
Management and adminlstration:
Wages & Nalional Insurance
Secretarial expenses
Utilities and overheads
Accountancy fees
Bank charges
Donations
Depre¢iation
2,007
4,464
6,470
8.953
13
37,590
5,943
579
11,696
1.296
43,533
579
11,696
1.296
220
405
3,389
40,731
13
6,268
1,744
194
60
3.389
220
405
3,389
Total resources expended
10.11
43.205
24,383
67.588
61,352
Net incoming resources for the year
Balances blf
-9,395
60,029
-9,395
60,029
-2,107
62,136
Balances clf
50.634
50.634
60,029
The charity has no recognised gains or losses other than the results for the year as set out above.
All of the activities of the charity are classified as continuing.

LITTLE DOVES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023
2023
2022
Notes
Flxod Assets
15
19,785
23,175
Current Assets
Debtors
Cash at Bank and in hand
16
1,280
30,408
31,689
929
36,974
37.903
Creditors: Amounts falling due within
one year
17
-840
-1,048
Net Current Assets
30.849
36,854
Total Assots less Current Liablllties
50,634
60,029
Funds of th8 charity
Unrestricted
Restricted
50,634
60,029
Total charlty funds
19
50,634
60,029
For the financial year ended 30 April 2023 the company was entitled to exemption from audit under
section 477 of the Companies Act 2006 relation to small companies.
The directors acknovAedge their responsibilities for complying the requirements of the Companies
House Act 2006 wth respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the
year In question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to small companies regime.
These financial statements were approved by the board of trustees and authorised for issue on
15th September 2023 and are signed on behalf of the board by:
Mr N McRobbie
Trustee
MrJ
Trustee
tingale

LITTLE DOVES LIMITED
STATEMENT OF CASH FLOW
AS AT 30 APRIL 2023
2023
2022
FUNDS GENERATED FROM CLUB ACTIVITIES
Surplus for the year
-9,395
-2,107
Adjustment for items not involving
the movement of funds '.
Deprecialion
3,389
3.389
3.389
3.389
-6,005
1.282
Purchase of equipment
Ilvorking Capital Requirements
( Increase )1 Decrease in Debtor5
Increase l ( Decrease ) in Creditors
-352
-208
-168
-722
-560
-890
NET APPLICATION OF LIQUID FUNDS
-6,586
392
REPRESENTED BY CHANGES IN
Increase l ( Decrease ) in Cash at Bank
.566
392
-6.566
392

LITTLE DOVES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
AS AT 30 APRIL 2023
1. General Information
The charity is a public benefit entity and a private Company limited by guarantee, registered in
Northern Ireland and is a registered charity in Norlhern Ireland. The address of the registered office
is 3 Dalton Rise. Comber, Co. Down, BT23 5HS.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland, and the Statement of
Recommended Practice applicable to chaiities preparing their accounts in accordance wth the
Financial Reporting Standards applicable in the UK and the Republi¢ of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Companies Act 2006.
3. Accounting pollcies
Basis of preparatlon
The financial statements have been prepared on the historical Gost basis. as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair value
through income and expenditure.
The financial statements are prepared in sterfing. which is the functional currency of the entity.
Golng Concèrn
There are no material uncertainties about the charities ability to continue.
Fund Accounting
Unrestricted funds are available for use at the discretion of the twstees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for a particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through
the terms of an appeal, and full into of the hvo sub classes; restricted income funds or endowment
funds.

LITTLE DOVES LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
AS AT 30 APRIL 2023
3. Accounting policies (Continued)
Incoming resource5
All in¢oming resources are included in the statement of financial activities when entitlement has
passed to the charity. it is probable that the economic benefits associated with the transaction
will flow to the charity and the amount can be reliably measured. The following specifi¢ policies are
applied to particular categories of income..
income from donations or grants is recogni5ed vthen there is evidence of entitlement to
the gift. receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unle5$ this is
impractical to measure reliably, in which case the value is derived from the cost to the
donor or the estimated resale value. Donated facilities and services are recognised in
the accounts when received if the value can be reliably measured. No amounts are
included for the contribution of general volunteers.
Resources expended
Expenditure is recognised on an accwals basis as a liability is incurred. Expenditure includes any
VAT which can not be fully recovered. and is classified under headings of the statement of
financial activities to which it relates:
expenditufe on raising funds includes the cost of all fundraising activities. events, non-
charitable trading activities. and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in the
undertaking of activities that further its charitable aims for the benefit of its beneficiaries,
including those support costs and costs relating to the governanGe of the charity
apportioned to charitable activities.
other èxpenditure includes all the expenditure that is neither related to raising funds for
the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single a¢livity are allocated directty to that aclivity. Shared costs are apportioned
be￿een the activities they contribute to on a reasonable. justifiable and consistent basi5.
Tangible assets
Tangible assets are initially recorded at cost. and subsequently stated at cost less any accumulated
depreciation and impaimient losses. Any tangible assets carried at revalued amounts are recorded
at the fair value at the date of revaluation less any subsequent accumulated depreciation and
subsequent accumulated impairment losses.
Any increase in the carrying amount of an asset as a result of revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation is recognised in other gains and losses, except to
which it offsets any previous revaluation gain, is which case the loss is shown within other
recognised gains and losses on the statement of financial activities.
10

LITTLE DOVES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
AS AT 30 APRIL 2023
3. Accounting poliGies (Continued)
Depreclation
Depreciation is calculated so as to write off the cost or valuation of an asset. less its residual value
over the use of its economic life of that asset as follows: .
Land and Buildings
Fixtures and Fittings
Equipment
4% straight line
20% straight line
10% straight line
Impalrment of fixed assets
A review for indications of impairment is carried out at each reporting date. with the recovefable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount. the asset is impaired accofdingly. Prior impairments are also reviewed for
P055ible reversal at each reporting date.
For the purposes of impairment testing. when it is not possible to estimate the recoverable amount
of an individual asset. an estimate is made of the recoverable amount of the cash-generating unit to
which it belongs. The cash-generating unit is the smallest identifiable group of assets that includes
that asset and generates cash inflows that largely independent of the cash inflows from other assets
or groups of assets.
For impairmenl testing of goodwill, the goodwill acquired in a business combination is. from the
acquisition date, allocated to each of the cash-generating units that are expected to benefit from the
synergies of the combination, irrespective of vthether other assets or liabilities of the charity are
assigned to those units.
Financlal instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including any
related transaction costs
Current assets and Gurrent liabilities are subsequently measured at the cash or other consideration
expected lo be paid or received and not discounted.
Debt instruments are subsequently measured at amortisation cost.
Where investments in shares are publicly traded or their fair value can othe￿iSe be measured
reliably, the investment in is subsequently measured at fair value with the changed in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impairment.
other financial instruments, including derivatives. are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest
that is not market rate, in which Gase the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.

LITTLE DOVES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
AS AT 30 APRIL 2023
3. Accounting policies (Gontinued)
Flnancial Instruments (continued)
other financial instruments are subsequently measured at fair value, any changes recognised
in the statement of financial activities, with the exception of hedging instruments in a designated
hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of
impairment at the end of each reporting date. If there is objective evidence of impaimient. an
impairment loss is recognised under the appropriate heading in the statement of financial activities
in whi¢h the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are individually
significant, these are assessed individually for impairment. other financial assets are either
assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversal of impalrment arè recognised immediately. to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds the what carrying amount would have
been had the impairment not previously been recognised.
Deflnod contributlon plans
Contributions to defined contribution plans are recognised as an expense in the period in which the
related service is provided. Prepaid contributions are recognised as an asset to the extent that the
prepayment will lead to a reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly wlhin 12 months of the end of the
reporting date in which the employees render that related service. the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in the
period in which it arises.
4. Limited by guarant80
Little Doves Limited is a company limited by guarantee and accordingly does not have a share
¢apital.
12

LITTLE DOVES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
AS AT 30 APRIL 2023
S. Donations and legacies
The majority of income ffom donations arises from grants awarded by the Childhood Fund for core
funding. Income from West Winds Development Association consists of revenue grants towards
overheads including insurance. accountancy and staff training.
Unreslrict8d Restricted
Funds
Funds
Total Funds
2023
Donatlons
Donations
690
690
Grants
Education Authority
Health & Social Care
Halifax Foundation
Housing Executive SPOD Funding
Ards & North Down Borough Council
7.053
2.000
3,840
7,681
1.600
7,053
2,000
3,840
7,681
1,600
690
22.174
22.864
Unreslricled Restricted
Funds
Funds
Total Funds
2022
Donations
Donations
100
100
Grants
Education Authority
Early Years
Community Foundation
Housing Executive SPOD Funding
Ards & North Down Borough Council
6.422
6.422
6,060
5,000
5,062
2.000
6.060
5.000
5.062
2,000
6,160
18,484
24,644
Coronavirus Job Retention Schome
CJRS
6. Charitable events
Incoming resources from Gharitable activities consists of government funding for free playgroup
spaces for all children in their pre-school year, in addition to income from parenls who place their
children in the playgroup outside of their free funding year.
13

LITTLE DOVES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
AS AT 30 APRIL 2023
6. Charitable events (continued)
Unrestricted Restricted
Funds
Funds
Total Funds
2023
Fees from parents
Fees from Education Authority
7.549
25.977
7.549
25.977
33,526
33,526
Unreslrictgd Restricted
Funds
Funds
Total Funds
2022
Fees from parents
Fees from Education Authority
8,149
23,482
8,149
23,482
31.631
31,631
7. Olher trading actlvities
Unrestrtcted Reslricted
Funds
Funds
Total Funds
2023
Fundraising events
Unrestricted Restricted
Funds
Funds
Total Funds
2022
Fundraising events
56
56
8. Investment income
Unreslllcted Total Funds
Funds
2023
Unrestricted Total Funds
Funds
2022
Bank interest
9. Other income
other incoming resources Consists of costs recharged to parents including uniforms. photos and
outings.
Restricted Totsl Funds
Restricted Total Funds
Funds
2023
Funds
2022
Miscellaneous recharges
1804
1,804
1.328
1,328
14

LITTLE DOVES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
AS AT 30 APRIL 2023
10. Expendlturo on charitable activities by fund type
Unrestricted Restricted
Fund5
Funds
Total Funds
2023
Preschool education
Support costs
43,205
23,087
1.296
66.292
1,296
43,205
24,383
67,588
Unreslricted Restricted
Funds
Funds
Total Funds
2022
Preschool education
Support costs
37.798
1,744
21,810
59,608
1,744
39,542
21,810
61,352
11. Expènditure on charitabl8 activities by activity type
Activities
undertaken Support
directly
osts
Total Funds Total Funds
2023
2022
Preschool education
Governance costs
66,292
66,292
1.296
59,608
1.744
1,296
66.292
1,296
67,588
61.352
12. Net expenditure
Net expenditure is stated after chargingl{crediting):
2023
2022
Depreciation
3,389
3,389
13. Staff costs
The total staff costs and employee benefits for the reporting period are analysed as follows:
2023
2022
Wages and salaries
Employer contribution51o pension plan5
43.271
262
40,114
617
43.533
40,731
15

LITTLE DOVES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
AS AT 30 APRIL 2023
13. Staff costs (continued)
The average number of full-time equivalent employees during the year is analysed as follows..
2023
2022
Number of staff - Type 1
Number of staff - Type 2
No employee received employee benefits of more than £60.000 during the year (2022: Nil).
14. Trustee remuneration and expenses
Trustees are not remunerated for their services.
15. Tangible fixed assets
Land & Fixtures &
Buiklings
Fittings Equipment Totsl
Cost
arried forward at 1 May 2022
Additions
81,981
61.356
25,000 168,337
At 30 April 2023
81,981
61,356
25.000 168,337
Deprèclation
At 1 May 2022
Charge fof the year
59,026
3,279
61,136
110
25.000 145,163
3,389
At 30 April 2023
62,306
61.246
25,000 148,552
Carrying afflount
At 30 April 2023
19.675
110
19.785
At 30 April 2022
22.955
220
23,175
16. Debtors
2023
2022
Prepayments and accrued income
Social security and other taxes
1.109
171
929
1.280
929
16

LITTLE DOVES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
AS AT 30 APRIL 2023
17. Creditors: amounts falling due within one year
2023
2022
Accruals and deferred income
Social security and other taxes
840
984
64
840
1,048
18. Penslon and other post retirement beneflts
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined contribution
plans was £262 (2022.. £416).
19. Analysls of charitable funds
At
1May
2022
At
30 April
2023
Income
Expenses
Unrestrlcted funds
60,029
33.811 43,205
50,634
Restrlcted funds
24.383 -24.383
20. Analysis of net assets between funds
Unrestricted Restricted Total Funds Total Funds
Funds
Funds
2023
2022
Tangible fixed assets
Current assets
Creditors less than 1 year
19,785
31.689
-840
19.785
31.689
-840
23,175
37,903
-1,048
Net assets
50,634
50.634
60,029
17