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|---|---|---|---|---|
|Trustees'|report|||1-3|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements||7-10|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|6|E|
|Income from:||||||
|Donations<br>and|legacies|||50,493|25,109|
|Charitable<br>activities||||61,732|26,985|
|Net expenditure|and movement|In funds||(11,239)|(1,876)|
|Reconciliation|offunds:|||||
|Fund balances|at 6April 2022|||45,549|47,425|
|Fund balances|at 5April 2023|||34,310|45,549|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
|||Notes|f|||f||
|Current assets||||||||
|Debtors|||2,000|||||
|Cash at bank and in|hand||32,970|||46,149||
||||34,970|||46,149||
|Creditors: amounts|falling due within|8||||||
|one year|||660|||600||
|Net current assets|||||34,310||45,549|
|The funds ofthe charity||||||||
|Unrestricted<br>funds|||||34,310||45,549|
||||||34,310||45,549|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||general|general|
|||||2023|2022|
|||||8|E|
|Donations|and gifts|||11,993|16,001|
|Grants||||38,500|9,108|
|||||50,493|25,109|
|Grants receivable for|||core activities|||
|Community|Link Foundation|||1,000|500|
|The 1970|Trust|||2,000|2,000|
|Rathbone|Investment|Management||1,000|1,000|
|Postcode|Neighbourhood||||500|
|Co-op|||||2,608|
|Groundwork<br>UK|||||2,000|
|BBCChildren<br>In Need||||10,500||
|Trusthouse|Charitable||Foundation|10,000||
|Duchy of Lancaster||||5,000||
|Other||||9,000|500|
|||||38,500|9,108|





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|||||||||Respite for|Respite for|
|---|---|---|---|---|---|---|---|---|---|
|||||||||fsmlllles|famlllies|
|||||||||2023|2022|
|||||||||f||
|Direct costs||||||||||
|Insurance||||||||2,644|2,601|
|Postage and||stationery||||||1,294|866|
|Residential|activity||and trips|||||48,341|12,200|
|General expenses|||and donations|||||6,300|10,004|
|Equipment|and repairs|||||||2,419|690|
|Bank charges||||||||74|24|
|||||||||61,072|26,385|
|Share ofsupport|||and governance|costs (see note||4)||||
|Governance||||||||660|600|
|||||||||61,732|26,985|
|Analysis|by|fund||||||||
|Unrestricted||funds||||||61,732|26,985|
|Support costs||||||||||
||||Support||Governance||2023Support costs|Governance|2022|
||||costs||costs|||costs||
|||||f||f|f|f|f|
|Independent||examination||||||||
|fees|||||660||660|600|600|
||||||660|||600|600|
|Analyssd|between|||||||||
|Charitable|activities||||660||660|600|600|



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|7|Debtors||||
|---|---|---|---|---|
||||2023|2022|
||Amounts<br>falling due|within one year:|6|f|
||Prepayments<br>and accrued income||2,000||
|8|Creditors: amounts|falling due within one year|||
||||2023<br>6|2022f|
||Accruals and deferred|income|660|600|



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|||At|6April|Incoming|Resources|At 5April|
|---|---|---|---|---|---|---|
||||2022<br>f|resources<br>6|expended<br>6|2023<br>6|
|General|funds||45,549|50,493|(61,732)|34,310|
|Previous|year:|At|6April|Incoming|Resources|At 5April|
||||2021<br>6|resources<br>6|expended<br>6|2022<br>f|
|General|funds||47,425|25,109|(26,965)|45,549|