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|---|---|---|---|
|Trustees' annual report||||
|Independent<br>examiner's||report tothe trustees||
|Statement offinancial||activities||
|Statement offinancial||position||
|Notes to the financial|statements|||





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|||||||2023|2023|2022|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||
|||||||funds|Total funds|Total funds|
||||||Note||||
|Income and|endowments||||||||
|Donations<br>and legacies|||||4|154,174|154,174|155,114|
|Total income||||||154,174|154,174|155,114|
|Expenditure|||||||||
|Expenditure|on raising funds:||||||||
|Costs ofraising||donations||and legacies|5|||850|
|Expenditure|on charitable||activities||6,7|144,039|144,039|129,929|
|Total expenditure||||||144,039|144,039|130,779|
|Net income|and net|movement||ia funds||10,135|10,135|24,335|
|Reconciliation offunds|||||||||
|Total funds|brought|forward||||155,599|155,599|131,264|
|Total funds|carried|forward||||165,734|165,734|155,599|





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|Statement ofFinan<br>30April 2023|cial Position|||||
|---|---|---|---|---|---|
|||||2023|2022|
||||.iota|||
|Current assets<br>Cash at bank and in hand||||168,734|157,399|
|Creditors: araounts|falling due within|one year|12|3,000|1,800|
|Net current assets||||165„734|155,599|
|Total assets less current liabilities||||165e734|155,599|
|Net assets||||165,734|155,599|
|Funds ofthe charity<br>Unrestricted<br>funds||||165,734|155,599|
|Total charity funds|||13|165,734|155,599|





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||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|2023|Funds|2022|
||Donations||||||||
||Donations||||154,174|154,174|155,114|155,114|
|5.|Costs ofraising donations|||and legacies|||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2023|Funds|2022|
|||||||||f,|
||Costs ofmising donations||and legacies||||||
||- Donations||||||850|850|
|6.|Expenditure|on charitable||activities|by fund type||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2023|Funds|2022|
||Grants||||142,265|142,265|127,862|127,862|
||Support costs||||1,774|1,774|2,067|2,067|
||||||144,039|144,039|129,929|129,929|
|7.|Expenditure|on charitable||activities|by activity type||||
||||||Grant funding||Total funds|Total fund|
||||||ofactivities|Support costs|2023|2022|
||Grants||||142,265|574|142,839|128,129|
||Governance|costs||||1,200|1,200|1,800|
||||||142,265|1,774|144,039|129,929|





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|8.|Analysis ofgrants||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Grants to institutions||||||
||Grants to institutions||||8,000|10,000|
||Grants to individuals||||||
||Grants to individuals||||134,265|117,862|
||Total grants||||142,265|127,862|
||All grants went towards the relief ofpoverty.||||||
|9.|Independent<br>examination|fees|||||
||||||2023|2022|
||Fees payable to the independent<br>Independent<br>examination<br>ofthe||examiner <br> financial|for:<br>statements|1,200|1,800|



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|2023|2022|
|---|---|
||s|
|3,000|1,800|





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|Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||At|||At 30April||
|||I|May 2022|Income|Expenditure||2023|
|General|funds||155,599|154,174|(144,039)||165,734|
||||At||||At|
|||1|May 2021|Income|Expenditure|30|April 2022|
|General|funds||131,264|155,114|(130,779)||155,599|



|Analysis ofnet as|sets between<br>funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2023|
|Current assets||168,734|168,734|
|Creditors less than|1 year|(3,000)|(3,000)|
|Net assets||165,734|165,734|
|||Unrestricted|Total Funds|
|||Funds|2022|
||||f|
|Current assets||157,399|157,399|
|Creditors less than|1year|(1,800)|(1,800)|
|Net assets||155,599|155,599|



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