## 

## 

## 

## 

## 

## 

## 

## 



## 

## 




## 

## 



## 

|||||30.4.23|30.4.22|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||472,005|401,826|
|investment|income|||||
|Total||||472,006|401,826|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Resources|expended|||432,191|289,369|
|NET INCOME||||39,815|112,457|
|RECONCILIATION||OFFUNDS||||
|Total funds|brought<br>forward|||191,219|78,762|
|TOTAL FUNDS CARRIED FORWARD||||231,034|191,219|





## 

|||30.4.23|30.4.22|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors<br>Cash at bank||150,019<br>181,425|158,335<br>99.017|
|||331,444|257,352|
|CREDITORS||||
|Amounts<br>falling due within one year||(100,410)|(66,133)|
|NET CURRENT ASSETS||231,034|191,219|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||231,034|191,219|
|NET ASSETS||231,034|191,219|
|FUNDS||||
|Unrestricted<br>funds||231,034|191,219|
|TOTAL FUNDS||231,034|191,219|





## 

## 

## 

## 

## 

## 



## 

## 

|INVES|TMENT|IVCOME|||
|---|---|---|---|---|
||||30.4.23|30.4.22|
|Deposit|account|interest|1||



## 

## 

## 

## 

## 

||||308.23|30rh12|
|---|---|---|---|---|
|Administration|||I|I|
|No employees<br>received|emoluments|in excess off60,000.|||
|COMPARATIVKS FOR THE STATEMENT OF FLVANCIAL ACTIVITIES|||||
|||||Unrestricted|
|||||fund|
|||||6|
|INCOME AND ENDOWMENTS||FROM|||
|Donations<br>and legacies||||401,826|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Resources expended||||289,369|
|NET INCOME||||112,457|
|RECONCILIATION|OFFUNDS||||
|Total funds brought<br>forward||||78,762|
|TOTAL FUNDS CARRIED FORWARD||||191,219|





## 

|6.|DEBTORS|:|AMOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||30.4.23|30.4.22|
||||||||||f|
||Other debtors|||||||150,019|158,335|
|7.|CREDITORS: AMOUlVTS||||FALLING DUE WITHIN ONE YEAR|||||
|||||||||30.4.23|30rh22|
|||||||||f||
||Other creditors|||||||100,410|66,133|
|8.|MOVEMENT||IN FUNDS|||||||
|||||||||Net||
|||||||||movetnent|At|
|||||||At|1.5.22|in funds|30.4.23|
||||||||fi||f|
||Unrestricted|funds||||||||
||General<br>fund|||||191,219||39,815|231,034|
||TOTALFUNDS|||||191,219||39,815|231,034|
||Net movement||in funds, included|||in the above are as follows:||||
|||||||Incoming||Resources|Movement|
|||||||resources||expended|in funds|
||Unrestricted|funds||||||||
||General<br>fund|||||472,006||(432,191)|39,815|
||TOTAL FUNDS|||||472,006||(432,191)|39,815|
||Comparatives||for movement||in|funds||||
|||||||||Net||
|||||||||movement|At|
|||||||Ai 1.5.21||in funds|30.4.22|
||Uarestricted|funds||||||||
||General<br>fund|||||78,762||112,457|191,219|
||TOTAL FUNDS|||||78,762||112,457|191,219|





## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||401,826|(289,369)|112,457|
|TOTAL|FUNDS||401,826|(289,369)|112,457|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.5.21|in funds|30.4.23|
|||||6||
|Unrestricted||funds||||
|General|fund||78,762|152,272|231,034|
|TOTAL|FUNDS||78,762|152,272|231,034|



## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||6|||
|Unrestricted||funds||||
|General|fund||873,832|(721,560)|152,272|
|TOTAL|FUNDS||873,832|(721,560)|152,272|



## 



|||30.4.23|30.4.22|
|---|---|---|---|
|||f|f|
|INCOME AND ENDOWMENTS||||
|Donations<br>and|legacies|||
|Donations||472,005|401,826|
|Investmeat<br>income||||
|Deposit account|interest|||
|Total incoming|resources|472,006|401,826|
|EXPENDITURE||||
|Charitable<br>activities||||
|Wages||29,398|25,600|
|Social security||2,801|2,322|
|Pensions||2,510|2,387|
|Sundries||2,630|769|
|Cash charitable|contributions|167,692|101,573|
|Other charitable|contributions|227,160|156,718|
|||432,191|289,369|
|Total resources|expended|432,191|289,369|
|Net income||39,815|112,457|