LIFE AfER TATEMENT OF FINANCIAL ACTIVITE FOR I'IIE YEAR TO 31st MARCII 2023 Notes Llnrestricted Funds Restricted Funds Total 2023 Total 2022 INCOME Donations Charitable activities 11,272 11272 9.174 Total 11,272 11,272 9,174 EXPENDITRE Charitable activities Other 15,992 15.992 15,992 15,992 2,590 2.590 Net incomelexpenditure 4,720 4,720 6,584 Balance at I st April 2022 10.801 6,081 10,801 6,081 4217 10,801 All of the activities of the Company are classed as continuing.
LIFE AFTER BALANCE SIIEET AS AT 31st MARCH 2023 2023 2(Y22 FIXED ASSETS Offie equipment 1,738 1,738 1,738 1,738 CURRENT ASSETS C&sh at bank 4,343 9,063 CURRENT LIABILITIES ACclS 6,081 10.801 REPRESENTD BY Unrestricted fimds Restricted funds 6,081 10,80I 6,081 10.801 For the year ended 31 st March 2023 th¢ charity w&8 entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies Truste¢, resEM)nsibilities: The members have not required the charity to obtain an audit of its ac¢ounts for the year in question in accordance with section 476" and The tntee$ acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts These accounts were approved by the charity on the 22nd January 2024 and signed on their behalf by liobert Bradley
LIFE AFfER NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR TO 31st MAR H 2023 . ACCOUNTING POLICY The Flnanclal Statements are prepared on the cash basis. 2.Other Expentlure 2023 2022 Advertising Bank Charges Equipment hlre Family covid 19 packs Counsellor fees Insurances Motor expenses Meeting expenses Stationery, printing and p05ta8e Accountanry Subscriptions Sundries 1,132 95 165 62 230 763 471 4,051 5,549 174 144 174 202 15.992 497 185 26 120 173 369 2,590