|||Page|
|---|---|---|
|Report ofthe|Trustees||
|Independent|Examiner's<br>Report||
|Statement<br>of|Financial Activities||
|Balance Sheet|||
|Notes to the Financial Statements||Sto6|
|Detailed Statement<br>of Financial Activities|||





## 



## 

## 

||||2023||2022|
|---|---|---|---|---|---|
||||Unrestricted||Total|
||||fund||funds|
|||Notes|E||f|
|INCOMING<br>RESOURCES||||||
|Incoming resources from generated|funds|||||
|Voluntary<br>income|||722,057||648,118|
|Other operating<br>income|||8,340||2,042|
|Total Income|||730,397||650,160|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Educational<br>events and lectures|||717,505||639,188|
|United Kingdom||||||
|Totalresources<br>expended|||717,505||639,188|
|NET INCOMING/(OUTGOING)|||12,892||10,972|
|RESOURCES||||||
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward|||7,054||18,026|
|TOTAL FUNDS CARRIED FORWARD|||5,838|-|7,054|





## 

||||||2023|||2022|
|---|---|---|---|---|---|---|---|---|
|||||Unrestdicted||||Total|
||||||fund|||funds|
||||Notes|f|||f||
|CURRENT ASSETS|||||||||
|Debtors|||||||||
|Cash at banK||||||||0|
|||||9,182|||13,734||
|||||||||D|
|CREDITORS|||||||||
|Amounts<br>falling due within one year|||||8|||5|
|NET CURRENT ASSETS|||||||||
|||||9,182|||13,764||
|Creditors: Amount||falling due after more than one year||3,344|||20,818||
|NET ASSETS|||||||||
|||||5,838||-|7,054||
|FUNDS|||||||||
|Unrestricted|funds||||||||
|||||5,838||—|7.D54||
|TOTALFUNDS|||||||||
|||||5,838||-|7,054||



## 



## 

## 





## 

## 

|Net movemen|t<br>in funds, included<br>in|the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement<br>in|
|Unrestricted|funds|resources<br>f|expended<br>f|funds<br>f|
|General fund||722,057|717,505|4,552|
|TOTALFUNDS||722,557|717,505|4,552|





## 

||2023|2022|
|---|---|---|
||f|E|
|INCOMING<br>RESOURCES|||
|Voluntary<br>income|||
|Donations|722,057|648,118|
|Total incoming resources|722,057|648,118|
|RESOURCES EXPENDED|||
|Charitable<br>activities|715530|633779|
|Travel and Subsistence<br>Accountancy<br>fees<br>Sundry Expenses<br>Telephone<br>Advertising<br>and PR<br>Equipment<br>Expenses|700<br>412<br>335<br>528|475<br>500<br>208<br>44<br>4,182|
|Support costs|717,505|639,188|
|Finance|||
|Bank charges|||
|Total resources expended|717,505|639,188|
|Other operating<br>income|||
|Other operating<br>income|8,340|2,042|
|Net (expenditure)/income|12,892|10,972|



