|Contents|||Page|
|---|---|---|---|
|Charity<br>Information||||
|Report of the Trustees||||
|Report of the Independent||Examiner||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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|||Notes|Unrestricted|Funds|
|---|---|---|---|---|
|Incoming<br>Resources|||2023|2022|
||||Total|Total|
|||||E|
|Donations<br>(incl. ParentPay|direct)||18,743|20,197|
|Activities<br>for Generating<br>Funds:-|||||
|Fundraising<br>events|||43,615|37,044|
|Bank Interest|||173|2|
|Totallncoming<br>Resources||1 b|62,530|57,242|
|Resources Expended|||||
|Cost of Generating<br>Funds|||||
|Fundraising|||20,521|10,747|
|Charitable<br>Expenditure|||||
|Donations<br>Payable||5|38,756|11,726|
|Management<br>and Administration|||382|524|
|Total Charitable<br>Expenditure|||39,137|12,250|
|Total Resources Expended|||59,658|22,997|
|Net Movement<br>in Funds||1c|2,872|34,245|
|Funds Brought Forward at|||||
|1st September 2022 (2021)|||48,983|14,737|
|Funds Carried Forward|||||
|at 31 August 2023 (2022)|||51,855|48,983|





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|||Note|2023|2022|
|---|---|---|---|---|
||||E|E|
|Fixed Assets||1d|||
|Current Assets|||||
|Cash at Bank and||in hand|52,225|48,983|
|Debtors and|Prepayments||||
|Less:|||||
|Creditors|||||
|||Total Net Current Assets|52,225|48,983|
|||Total Assets less Liabilities|52,225|48,983|
|Funds|||||
|Unrestricted|Funds|1e|51,855|48,983|



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|and Corporation<br>Taxes|Act 1988.|Act 1988.|||
|---|---|---|---|---|
|7<br>Debtors and|Prepayments||||
|All Debtors and prepayments||are due within one year.|2023|2022|
|Other Debtors|||||
|Total|||||
|Creditors|||||
|All creditors are due within one year.|||||
||||2023|2022|
|Other Creditors|||||
|Transactions|with|Related Parties|||