||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||7|to|10|





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|||for th|e year ended 31Decembe|r 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||97,616|113,293|
|Investment|income|||104||
|Total||||97,720|113,300|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|activities|||92,698|94,029|
|NET INCOME||||5,022|19,271|
|RECONCILIATION||OF FUNDS||||
|Total funds|brought<br>forward|||134,477|115,206|
|TOTAL FUNDS CARRIED FORWARD||||139,499|134,477|





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||Balance Sheet<br>31December 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|6|6|
|CURRENT ASSETS||||
|Debtors|||3,216|
|Cash at bank||139,499|133,061|
|||139,499|136,277|
|CREDITORS||||
|Amounts<br>falling due within one year|||(1,800)|
|NET CURRENT ASSETS||139,499|134,477|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||139,499|134,477|
|NET ASSETS||139,499|134,477|
|FUNDS||||
|Unrestricted<br>funds||139,499|134,477|
|TOTAL FUNDS||139,499|134,477|





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|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVI|TIES||
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||113,293|
|Investment<br>income|||
|Total||113,300|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Charitable<br>activities||94,029|
|NET INCOME||19,271|
|RECONCILIATION OFFUNDS|||
|Total funds brought<br>forward||115,206|
|TOTAL FUNDS CARRIED FORWARD||134,477|
|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
||2022|2021|
|Other debtors||3,216|





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||Accruals and|deferred income||||||1,800|
|8.|MOVEMENT IN FUNDS||||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.22|in funds|31.12.22|
||Unrestricted|funds|||||||
||General fund|||||134,477|5,022|139,499|
||TOTAL FUNDS|||||134,477|5,022|139,499|
||Net movement<br>in funds, included||||in the above|are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General fund|||||97,720|(92,698)|5,022|
||TOTAL FUNDS|||||97,720|(92,698)|5,022|
||Comparatives|for movement||in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.21|in funds|31.12.21|
|||||||||6|
||Unrestricted|funds|||||||
||General fund|||||115,206|19,271|134,477|
||TOTAL FUNDS|||||115,206|19,271|134,477|
||Comparative|net movement|in|funds, included||in the above are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General fund|||||113,300|(94,029)|19,271|
||TOTAL FUNDS|||||113,300|(94,029)|19,271|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.21|in funds|31.12.22|
|Unrestricted|funds||||
|General fund||115,206|24,293|139,499|
|TOTAL FUNDS||115,206|24,293|139,499|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||211,020|(186,727)|24,293|
|TOTALFUNDS||211,020|(186,727)|24,293|



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