BEYOND SKIN ACCOUNTS YEAR ENDED 31 MARCH 2023 

||**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|
||**Funds**|**Funds**|**2022/23**|
||**£**|**£**|**£**|
|**Income**||||
|Grants|-|54,617|54,617|
|Generated Income (sponsors)|-|40,037|40,037|
|Donations (projects allocation)|-|32,922|32,922|
|Directors Loan (staff wages)|-|20,770|20,770|
|**Total Incoming Resources**|**0**|**148,346**|**148,346**|
||||**148,346**|
|**Expenses**||||
|Wages|44,496|||
|Insurance|1,773|||
|Phone/Internet|901|||
|Nest Pension|2,388|||
|Accommodation|1,814|||
|Local Travel /Flights|4,171|||
|Equipment Hire|11,369|||
|Catering|2,844|||
|Arts Materials|3,042|||
|Membership|376|||
|Filing fee|850|||
|Rent|3,245|||
|Event Security|904|||
|Professional Fees|49,511|||
|Marketing|162|||
|Childcare|110|||
|Directors Loan repaid|20,770|||
|**Total outgoings**|**148.726**|||
|**Cash in bank carried over from 2021/2022**|**64**|||
|**Creditors as of 31st March 2022**|**3,636**|||
|**Assets estimated value (not building capital)**<br>|**9,000**|||