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||**Page**|
|---|---|
|Trustees report|**1 −2**|
|Statement of Trustees' responsibilities|**3**|
|Independent examiners report|**4**|
|Statement of financial activities|**5**|
|Statement of financial position|**6**|
|Notes to the financial statements|**7−11**|





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|||**Unrestricted **|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2022**|**2021**|
||**Notes**|**E**|**E**|
|**Income from:**||||
|Donations and legacies|**2**|441,315|8,000|
|Investments|**3**|5,394|100|
|Other income|**4**|305|24|
|**Total income**||447,014|8,124|
|**Expenditure on:**||||
|Charitable activities−|**5**|28,770|27,192|
|**Net income/(expenditure) for the year/**||||
|**Net movement in funds**||418,244|(19,068)|
|Fund balances at 1 January 2022||1,310,942|1,330,010|
|**Fund balances at 31 December 2022**||1,729,186|1,310,942|





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|||**2022**||**2021**||
|---|---|---|---|---|---|
||**Notes**|||||
|**Fixed assets**||||||
|Property, plant and equipment|**10**||295,000||295,000|
|**Current assets**||||||
|Cash at bank and in hand||1,435,626||1,016,252||
|**Current liabilities**|**11**|(1,440)||(310)||
|Net current assets|||1,434,186||1,015,942|
|**Total assets less current liabilities**|||1,729,186||1,310,942|
|**Income funds**||||||
|Unrestricted funds −general|||1,729,186||1,310,942|
||||1,729,186||1,310,942|





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|**Unrestricted **|**Unrestricted**|
|---|---|
|**funds**|**funds**|
|**general**|**general**|
|**2022**|**2021**|
|441,315|8,000|



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|**Unrestricted **|**Unrestricted**|
|---|---|
|**funds**|**funds**|
|**general**|**general**|
|**2022**|**2021**|
|5,394|100|





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|**Unrestricted **|**Unrestricted**|
|---|---|
|**funds**|**funds**|
|**general**|**general**|
|**2022**|**2021**|
|305|24|



|||||**Charitable**|Charitable|
|---|---|---|---|---|---|
|||||**Expenditure**|Expenditure|
|||||**2021**|2021|
|||||**2022**|2021|
||Community Worker Support|||785|5,369|
||Property Insurance|||1,248|1,182|
||Property Expenses|||4,326|19,340|
||Professional fees|||20,822|830|
||Stationery||||33|
||Bank Charges|||149|128|
|||||27,330|26,882|
||Share of governance costs (see note 6)|||1,440|310|
|||||28,770|27,192|
|**6**|**Support costs**|||||
|||**Support **|**Governance**|**2022**|**2021**|
|||**costs**|**costs**|||
||Accountancy & Independent Examination||1,440|1,440|310|
||||1,440|1,440|310|
||Analysed between|||||
||Charitable activities||1,440|1,440|310|





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|**2022**|**2021**|
|---|---|
|**Number**|**Number**|



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|**Property, plant and equipment**||
|---|---|
||**Freehold land and**|
||**buildings**|
|**Cost**||
|At 1 January 2022|295,000|
|At 31 December 2022|295,000|
|**Carrying amount**||
|At 31 December 2022|295,000|
|At 31 December 2021|295,000|



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|**11**|**Current **|**liabilities**|||
|---|---|---|---|---|
||||**2022**|2021|
||Accruals|and deferred income|1,440|310|
|**12**|**Related **|**party transactions**|||