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|||||||Unrestricted|Unrestricted||Unrestricted|Unrestricted||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Contingency|General|2023|Contingency|General|2022|
|||||||Reserve|Fund|Total|Reserve|Fund|Total|
||||||Notes|E|E||F|F|F|
|Income:||||||||||||
|Donations|||||||125,348|125,348||100,721|100,721|
|Investment<br>income|||||||170|170||6|6|
|Total income|||||||125,518|125,518||100,727|100,727|
|Expenditure<br>on:||||||||||||
|Charitable<br>activities|||||||81,586|81,586||70,081|70,081|
|Total expenditure|||||||81,586|81,586||70,081|70,081|
|Net income|||||||43,932|43,932||30,646|30,646|
|Transfers<br>between|||funds|||||||||
|Net movement|in|funds|||||43,932|43,932||30,646|30,646|
|Reconciliation|offunds|||||||||||
|Total unrestricted||funds brought||forward||90,000|232,988|322,988|90,000|202,342|292,342|
|Total unrestricted|||funds carried forward||10|90,000|276,920|366,920|90,000|232,988|322,988|





|||2023||2022||
|---|---|---|---|---|---|
||Notes|||||
|FI X ED ASSETS||||||
|CURRENT ASSETS||||||
|Debtors||||||
|Cash at bank||373,928||330,789||
|||373,928||330,789||
|CREDITORS||||||
|Amounts<br>falling due within one year:||(7,008)||(7,801)||
|NET CURRENT ASSETS|||366,920||322,988|
|NET ASSETS|||366,920||322,988|
|Unrestricted<br>funds|10||366,920||322,988|
|TOTAL FUNDS|||366,920||322,988|





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|2023|2022|
|---|---|
||F|
|170||



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|||2023|2022|
|---|---|---|---|
|||F||
|Special Referees expenses||||
|-sessions||58,650|57,800|
|- travel and other costs||312|1,165|
|Training<br>days||13„520|3,206|
|Accountancy<br>and independent|examination|3,076|2,893|
|Bank charges||125|107|
|Trustees'<br>meetings||425|145|
|Trustees' expenses||4,482|4,731|
|Sundry expenses||36|34|
|||81,586|70,081|





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|EBTORS||||||
|---|---|---|---|---|---|
|||||2023|2022|
||||||E|
|Accrued|income|||||
|REDITOR|S".AMOUNTS<br>FALLING DUE WITHIN ONE YEAR|||||
|||||2023|2022|
|||||F|F|
|Other creditors||||750|750|
|Accruals|and deferred|income||6,258|7,051|
|||||7,008|7,801|
|NALYSIS|OF NET ASSETS BETWEEN FUNDS|||||
||||Contingency|General|Total|
||||Reserve|Reserve|Funds|
|Net current assets at||30June 2023|90,000|276,920|366,920|
||||Contingency|General|Total|
||||Reserve|Reserve|Funds|
||||E|P|F|
|Net current assets at 30 June 2022|||90,000|232,988|322,988|



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|||At 1 July|Income|Expenditure|Transfers|At 30June|
|---|---|---|---|---|---|---|
|Unrestricted|Funds||||||
|General fund||232,988|125,518|(81,586)||276,920|
|Contingency|fund|90,000||||90,000|
|||322,988|125„518|(81,586)||366,920|
|||At1 July|income|Expenditure|Transfers|At 30June|
|Unrestricted|Funds||||||
|General<br>fund||202,342|100,727|(70,081)||232,988|
|Contingency|fund|90,000||||90,000|
|||292,342|100,727|(70,081)||322,988|



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