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|Contents||Page|
|Trustees'<br>report||1/3|
|Independent<br>Examiner's|Report||
|Balance sheet|||
|Statement offinancial activities|||
|Notes tothe accounts||7/9|



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||||Note|Total Funds|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||||2022||2021|
|Income|||||||
|Donations<br>Investment<br>income||||72,249<br>16||61,328<br>10|
|Total income|||||||
|Expenditure|||||||
|Expenditure<br>on charitable||activities||88097||68948|
|Total expenditure|||||||
|Net expenditure<br>and|||||||
|movement<br>in funds|for|the year||( 15,832)|(|7,610)|
|Reconciliation offunds|||||||
|Total funds brought|forward|||814421||822 031|
|Total funds carried|forward||||||





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|2.|DONATIONS|DONATIONS|||||
|---|---|---|---|---|---|---|
||Ail donations<br>received in both the current and previous||year relate to unrestricted<br>funds.||||
|3.|NET MOVEMENT IN FUNDS FORTHE YEAR||||2022|2021|
||This is stated after charging||||||
||Depreciation|||||131|
||Independent<br>examiner's<br>remuneration||||||
||for the independent<br>examination<br>for other services|||||1,050<br>I050|
||TANGIBLE FIXEDASSETS|Freehold||Furniture|and||
|||properties||equipment||Total|
|||||||g|
||Cost or valuation||||||
||At 1.1.2022 an(131.12.2022|600,000||123625||723 625|
||Depreciation||||||
||At 1.1.2022 aild 31.12.2022|||123625||123625|
||Net book values||||||
||At 1.1.2022 and 31.12.2022|600 000||||60 000|
|5.|DEBTORS|||2022||2021|
|||||||6|
||Income tax recoverable|||5,128||5,456|
||Taxation and social security||||59||
|||||~f5|1|~45|
|6.|CREDITORS:- amounts<br>falling due urithin one year||||||
||Trade creditors|||1,509||2,201|
||Other creditors<br>and accruals|||2,276||2,118|
||Taxation and social security|||||29|
|||||~F3|5|~34|





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|||Balance|Incoming|Resources||Balance|
|---|---|---|---|---|---|---|
|||1.1.2022|resourcesf|expended|Transfers|31.12.2022|
|Building Fund<br>Accumulated<br>Fund<br>Revaluation<br>Reserve||202,336<br>243,496<br>368589|72,265|(88,097)|(21,878)<br>21,878|180,458<br>249,542<br>368589|
|||814,421|72,265|(88,097)||798,589|
|Prior year|||||||
|||Balance|Incoming|Resources||Balance|
|||1.1.2021<br>f|resources|expended|Transfers<br>f,|31.12.2021|
|Building Fund<br>Accumulated<br>Fund<br>Revaluation<br>Reserve||203,236<br>250,206<br>368 589|61,338|(68,948)|(900)<br>900|202,336<br>243,496<br>368<br>89|
|||822,031|61,338|(68,948)||814,421|



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