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|||Page|
|---|---|---|
|Charity - Examiners|report||
|Trustees'<br>report|||
|Balance sheet|||
|Statement offinancial|activities||
|Schedule offunds|||
|Notes|||





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||||Note||2023|||2022||
|---|---|---|---|---|---|---|---|---|---|
|Current<br>assets||||||||||
|Bank Accounts||||21,144|||27,099|||
|||||21,144|||27,099|||
|Creditors||||||||||
|Amounts<br>falling due within||||||||||
|one year||||72|||3,046|||
|Net current|assets|||||21,072|||24,053|
|Total assets|less current|liabilities||||21,072|||24,053|
|Net assets||||||f21,072|||$24,053|
|Capital funds||||||||||
|Restricted<br>f'unds||||||18,503|||21,984|
|Unrestricted|funds|||||2,569|||2,069|
|Total funds||||||f21,072|||Z24,053|





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|STATEMENT OF FINANCIAL A|CTIVITIES FOR THE YE|AR ENDED|31 MARCH 2|023|
|---|---|---|---|---|
|||Rest'd|Total|Total|
||Unrest'd|Income|Funds|Funds|
||Funds|Funds|2023|2022|
|Incoming resources|||||
|Incoming Resources from|||||
|generated<br>funds:|||||
|Voluntary<br>income|9.000|54,502|63,502|76,800|
|Total incoming<br>resources|9,000|54,502|63,502|76,800|
|Resources expended|||||
|Charitable<br>activities|8,000|57,983|65,983|56,231|
|Governance<br>costs|500||500|500|
|Total resources expended|8,500|57,983|66,483|56,731|
|Net movement<br>in funds||(3,481)|(2,981)|20,069|
|Total funds brought forward|K2,069|f21,984|f24,053|3,984|
|Total funds carried forward|K2,569|K18,503|f21,072|f24,053|





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||2023|2022|
|---|---|---|
|Administration|||
|Creditors|||
|Amounts<br>falling due within one year:-|||
||2023|2022|
|Sundry Creditors<br>Other Taxes k, PAYE|70<br>2|3,044<br>2|
||72|f3,046|



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|5.|Incoming resources|||||
|---|---|---|---|---|---|
||||Rest'd|||
|||Unrest'd|Income|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2023<br>f|2023|2023|2022|
||Voluntary<br>Income|||||
||General awards<br>project grants|9,000<br>0|0<br>54,502|9,000<br>54,502|7,100<br>69,700|
|||9,000|54,502|63,502|76,800|
|6.|Charitable<br>activities|||||
||Costs ofproject activities<br>Costs re general activities||2023<br>57,983<br>8,000|2023|2022f<br>50,898<br>5,333|





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