|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|5|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet|8|to|9|
|Notes to the Financial Statements|10|to|13|
|Detailed Statement ofFinancial Activities||14||





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|||For|The Year Ended 31Decembe|r2022||
|---|---|---|---|---|---|
|||||31.12.22|31.12.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||59|2,060|
|Group charity contributions||||||
|Charitable||||59,140|61,240|
|Total||||59,199|63,300|
|EXPENDITURKON||||||
|Charitable|activities|||||
|Charitable||||64,174|54,811|
|NET INCOME/(EXPENDITURE)||||(4,975)|8,489|
|RECONCILIATION||OF FUNDS||||
|Total funds|brought<br>forward|||28,940|20,451|
|TOTAL FUNDS CARRIED FORWARD||||23,965|28,940|





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||Balance Sheet<br>31December 2022|||
|---|---|---|---|
|||31.12.22|31.12.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||24,131|20,205|
|Cash at bank||30,996|39,520|
|||55,127|59,725|
|CREDITORS||||
|Amounts<br>falling due within one year||(31,162)|(30,785)|
|NET CURRENT ASSETS||23,965|28,940|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||23,965|28,940|
|NET ASSETS||23,965|28,940|
|FUNDS||||
|Unrestricted<br>funds||23,965|28,940|
|TOTAL FUNDS||23,965|28,940|





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||||31.12.22|31.12.21|
|---|---|---|---|---|
|Trustee's stipend|||30,000|30,000|
|Administration|costs||17,000|17,000|
|Trustees' travel|costs||12,129|4,097|
|Conference costs|||217|34|
|Other costs|||2,067|1,660|
|Independent<br>examination||fee|2,243|1,620|
|Secretary and Treasurer||costs|518|400|
||||64,174|54,811|



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|COMPAR|ATIVKS FORTHK STATEMENT OFFINANCIAL ACTI|VITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME|AND ENDOWMENTS FROM||
|Donations|and legacies|2,060|
|Group charity contributions|||
|Charitable||61,240|
|Total||63,300|
|EXPENDITURE ON|||
|Charitable|activities||
|Charitable||54,811|
|NKT INCOME||8,489|
|RECONCILIATION OF FUNDS|||
|Total funds|brought<br>forward|20,451|
|TOTAL FUNDS CARRIED FORWARD||28,940|





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|||||Notes to the Financial Statements - continued|Notes to the Financial Statements - continued|Notes to the Financial Statements - continued|||
|---|---|---|---|---|---|---|---|---|
||||||For The Year Ended 31December|2022|||
|5.|DEBTORS:||AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||||31.12.22|31.12.21|
||Amounts|due|from 'group' charities||||24,131|20,205|
|6.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
||||||||31.12.22|31.12.21|
||Other creditors||||||8,967|8,651|
||Accrued|expenses|||||22,195|22,134|
||||||||31,162|30,785|
|7.|MOVEMENT IN FUNDS||||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.22|in funds|31.12.22|
||||||||f||
||Unrestricted||funds||||||
||General|fund||||28,940|(4,975)|23,965|
||TOTAL|FUNDS||||28,940|(4,975)|23,965|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds<br>f|
||Unrestricted||funds||||||
||General|fund||||59,199|(64,174)|(4,975)|
||TOTAL|FUNDS||||59,199|(64,174)|(4,975)|
||Comparatives||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.21|in funds|31.12.21|
||Unrestricted||funds||||||
||General|fund||||20,451|8,489|28,940|
||TOTAL|FUNDS||||20,451|8,489|28,940|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||6|f||
|Unrestricted|funds||||
|General fund||63,300|(54,811)|8,489|
|TOTAL FUNDS||63,300|(54,811)|8,489|



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