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|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to|the financial statements|||





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|||||2023|2023|2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|E|E|E|
|Income and endowments|||||||
|Donations<br>and legacies|||4|46,655|46,655|56,628|
|Charitable<br>activities|||5|31,033|31,033|31,333|
|Investment<br>income|||6|54|54|3|
|Total income||||77,742|77,742|87,964|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs of raising donations|and|legacies|7|103,034|103,034|101,358|
|Total expenditure||||103,034|103,034|101,358|
|Net expenditure<br>and net movement||in funds||(25,292)|(25,292)|(13,394)|
|Reconciliation<br>of funds|||||||
|niai iiinds<br>oi'oiig<br>.i lnrr, ufo||||.,'1,7u.i|3l rdd||
|Total funds carried forward||||6,47 1|G, l71||






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||||2023|2022|
|---|---|---|---|---|
|||Note||E|
|Current assets|||||
|Cash at bank|and in hand||6,471|31,763|
|Net current|assets||6,471|31,763|
|Total assets|less current liabilities||6,471|31,763|
|Funds ofthe charity<br>Unrestricted<br>funds|||6471|31763|
|Total charity|funds||6471|31,763|






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|Unrestric|ted<br>funds||||||
|---|---|---|---|---|---|---|
||||At|||At|
|||1|September||31 August 20||
||||2022|Income|Expenditure|23|
||||E|E|E|E|
|General|funds||31,763|77,742|(103,034)|6,471|
||||At|||At|
|||1 September||||31August 20|
||||2021|Income|Expenditure|22|
||||E|E|E|E|
|General|funds||45,157|87,964|(101,358)|31.763|
|Analysis|ofnet assets between funds||||||
||||||Unrestricted|Total Funds|
||||||Funds|2023|
||||||E|E|
|Current|assets||||6,471|6,471|
||||||Unrestricted|Total Funds|
||||||Funds|2022|
||||||E|E|
|Current|assets||||31,763|31,763|