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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes||5|
|INCOME AND ENDOWMENTS|FROM||||
|Donations and legacies|||22,572|22,801|
|Charitable<br>activities|||||
|Education<br>and awareness|||1,465|532|
|Other trading<br>activities|||27,560|21,901|
|Investment<br>income|||138|9|
|Total|||51,735|45,243|
|EXPENDITURE ON|||||
|Raising funds|||3,889|216|
|Charitable<br>activities|||||
|Education<br>and awareness|||50,365|33,004|
|Total|||54,234|33,220|
|NET INCOMEI(EXPENDITURE)|||(2,499)|12,023|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|||141,849|129,826|
|TOTAL FUNDS CARRIED FORWARD|||139,350|141,849|





## 

|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
||Notes|fund<br>5|fundsf|
|CURRENT ASSETS||||
|Cash at bank||141,342|141,849|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,992)||
|NET CURRENT ASSETS||139,350|141,849|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||139,350|141,849|
|NET ASSETS||139,350|141,849|
|FUNDS||||
|Unrestricted<br>funds||139,350|141,849|
|TOTAL FUNDS||139,350|141,849|





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|2.|OTHER TRADING ACTIVITIES|OTHER TRADING ACTIVITIES|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||5||
||Fundraising|events|||27,560|21,901|
|3.|INVESTMENTINCOME||||||
||||||2022|2021|
||Deposit account interest||||138|9|
|4.|CHARITABLE ACTIVITIES COSTS||||||
||||||Support||
|||||Direct|costs (see||
|||||Costs|note 5)|Totals|
|||||5|E|F|
||Education|and awareness||24,370|25,885|50,365|
|5.|SUPPORT|COSTS|||||
||||||Governance||
||||Management|Finance|costs|Totals|
||||5|||5|
||Education<br>and awareness||20,969|2,386|2,640|25,995|



## 

||There were no trustees'<br>remuneration<br>or other benefi<br>the year ended 31 December 2021.|ts for the year ended 31 Decembe|r 2022 nor|
|---|---|---|---|
||Trustees' expenses|||
|||2022|2021|
|||5|5|
||Trustees' expenses|1,287||
|7.|TANGIBLE FIXEDASSETS|||
||||Computer|
||||equipment|
||||5|
||COST|||
||At 1 January 2022 and|||
||31 December 2022||4,500|
||DEPRECIATION|||
||At 1 January 2022 and|||
||31 December 2022||4,500|
||NET BOOK VALUE|||
||At 31 December 2022|||
||At 31 December 2021|||





|8.|CREDITORS:|CREDITORS:|AMOUNTS|AMOUNTS|FALLING|FALLING|FALLING|DUE WITHIN ONE YEAR|DUE WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2022|2021|
||Other creditors|||||||||1,992||
|9.|MOVEMENT|IN FUNDS||||||||||
|||||||||||Net||
|||||||||||movement|At|
||||||||||At 1.1.22|in funds|31.12.22|
||||||||||p|5||
||Unrestricted|funds||||||||||
||General fund||||||||141,849|(2,499)|139,350|
||TOTAL FUNDS||||||||141,849|(2,499)|139,350|
||Net movement||in funds,|included|||in the above||are as follows:|||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|in funds|
|||||||||||6||
||Unrestricted|funds||||||||||
||General fund||||||||51,735|(54,234)|(2,499)|
||TOTAL FUNDS||||||||51,735|(54,234)|(2,499)|
||Comparatives||for movement|||in|funds|||||
|||||||||||Net||
|||||||||||movement|At|
||||||||||At 1.1.21|in funds|31.12.21|
||||||||||||5|
||Unrestricted|funds||||||||||
||General fund||||||||129,826|12,023|141,849|
||TOTAL FUNDS||||||||129,826|12,023|141,849|
||Comparative|net movement|||in|funds,||included|in the above are as follows:|||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|in funds|
||||||||||5||5|
||Unrestricted|funds||||||||||
||General fund||||||||45,243|(33,220)|12,023|
||TOTAL FUNDS||||||||45,243|(33,220)|12,023|





## 

|A current year 12months<br>and prior yea|r 12 months combined<br>position<br>is|as follows:||
|---|---|---|---|
|||Net||
|||movement|At|
||At 1.1.21|in funds|31.12.22|
|||6|F|
|Unrestrtctedfunds||||
|General fund|129,826|9,524|139,350|
|TOTAL FUNDS|129,826|9,524|139,350|



|A current yea<br>above are as|r 12months<br>and prior year <br> follows:|12 months<br>combined<br>net movem|ent<br>in funds,<br>|included<br>in|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended<br>f|in funds|
|Unrestricted|funds||||
|General fund||96,978|(87,454)|9,524|
|TOTAL FUNDS||96,978|(87,454)|9,524|



##