|Report ofthe Trustees||||||
|---|---|---|---|---|---|
|1ndcpcndcnt<br>Exatnincr's|Rcpott|||||
|Statement ofFinancial|Activities|||||
|Balance Shcct||||||
|Notes to the Financial Statements|||5|to|8|
|Detailed Statement ofFinancial||Activities||||





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## 



|~mrcmcn<br>i'iinancial<br>Acrirnica<br>~rdrc Ycarnndcd 3i Marcia ddd3|||||
|---|---|---|---|---|
||||31,3,23|31.3.22|
||||Unrestricted|Total|
||||I'und|funda|
|||Notes|f.||
|INCONK<br>ANll KNDOWMKNTS|FROM||||
|Donations<br>and legacies|||67 138|~54 861|
|KXPKNDITL) RK ON|||||
|Raising funds|||||
|Charltablc<br>acth ltics|||||
|Donation<br>tn other charities|||12,817|21,440|
|Charitable<br>Activities|||~29 382|~8316|
|Total|||~45 799|29756|
|NET INCOME|||21,339|25.105|
|RKCONClLlATlON<br>OF FUNDS|||||
|Total funds brought<br>forward|||25,105||
|TOTAL FUNDS CARRIED FORWARD|||46,444|~25 105|





|Balance Sheet||||
|---|---|---|---|
|31 March 2023||||
|||31.3.23|31.3.22|
|||Unrestricted|Total|
|||fund|funds|
||Notes||f,|
|CURRKNT ASSETS||||
|Debtors||2,000||
|Cash at bank||44 744|25 405|
|||46,744|25,405|
|CREDITORS||||
|Amounts<br>falling duc within onc year||(300)|(300)|
|NET CURRENT ASSETS||46,444|~25 105|
|TOTAL ASSETSLESSCURRENT||||
|LlABlLlT1ES||46,444|25,105|
|NET ASSETS||46,444|25,105|
|FUNDS||||
|Unrestricted<br>funds||46,444|25,105|
|TOTAL FUNDS||46,444|25,105|





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## 

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## 

## 

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## 



## 

## 

||||||Unrestricted|
|---|---|---|---|---|---|
||||||fund|
||INCOMF. AND ENDOWMEW|SFROM||||
||Donations<br>and legacies||||~54 861|
||EXPENDITURE ON|||||
||Charitable<br>acttvltles|||||
||Donation<br>to other charilics<br>Charitabl<br>Activities||||21,440<br>8316|
||Total|||||
||||||~29756|
||NET INCOME|||||
||||||25,105|
||TOTAL FUNDS CARRIED FORWARD||||25 105|
|4.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||31.3.23|31.3.22|
||Other debtors|||2,000||
|5.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||31.3,23|31.3.22|
|||||f.||
||Other creditors|||300|300|
|6.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
|||At|1.4.22|in funds|31.3.23|
||||f.||f|
||Unrestricted<br>funds|||||
||General<br>fund|25,105||21,339|46,444|
||TOTAL FUNDS|25,105||21,339|46,444|
||Net movement<br>in funds, included|in the above are as follows:||||
|||Incoming||Resources|Movement|
|||resources||expended<br>f|in funds<br>f|
||Unrestricted<br>funds|||||
||General<br>fund|67,138||(45,799)|21,339|
||TOTAL FUNDS|67,138||~45,799)|21,339|





## 

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## 

||||||Hct|||
|---|---|---|---|---|---|---|---|
||||||movement|At||
||||||in I'ands|3I.3,22||
||||||E|||
|Unrestricted||funds||||||
|Gcncral|fund||||25,I05|25,|105|
|TOTAL|FUNDS||||~25 f05|~25|I05|
|Comparative||nct movcmcnt|in funds, included|in thc above arc as I'ollows:||||
|||||Incoming|Resources|Movement||
|||||resources|expended|in funds||
|||||f,||||
|Unrestricted||funds||||||
|General|fund|||54,861|(29,756)|25,|105|
|TOTAL|FUNDS|||54,861||~25|105|



||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||At|1.4.21<br>f|in funds<br>E|31.3.23<br>f|
|Unrestricted||funds|||||
|General|fund||||46,444|46,444|
|TOTAL|FUNDS||||46,444|46,444|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
||||E||
|Unrestricted|funds||||
|General fund||121,999|(75,555)|46,444|
|TOTAL FUNDS||121,999|~75,555l|46,444|





|8tslllltttat<br>SbcGBcd ))tssucjtttiot|ttf|||
|---|---|---|---|
|hhmhttt. 9'uttlctt<br>ttnd liith||||
|Dctttile1htntetttcttl<br>ofl'inoncial<br>h,otit ilies..<br>~Yqat<br>Lni!Ni 3l Mntvlt 21123||||
|||31.3.23|31,3,22|
|||E||
|iNCOhfk<br>ANI) KNI)t)t)Yhl YN'1'll||||
|Donations<br>and legacies||||
|t)onatiotts||~67 138|~54 861|
|Total incornlng<br>resant ces||67,138|S4,861|
|KXPRNDlTURK||||
|Raising donatlnns<br>and legacies||||
|Travelling<br>capel'Iscs||3,600||
|Charltahle<br>acth ities||||
|Grants to instih) lions||12,817|21,440|
|Grants to individuals||29082|8016|
|||41,899|29,456|
|Support casts||||
|Governance<br>costs||||
|Accountancy<br>and legal fees||300|300|
|Total resources expended||45,799|29,756|
|Net incotne||~21 339|25 105|