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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees'<br>Report|||2to3|
|Statement ofTrustees'||Responsibilities||
|Independent<br>Examiner's||Report||
|Statement of Flnancla|I|ActivitIes||
|Balance Sheet||||
|Notes to the Financial|Statements||8to 13|





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|Stat|ement|ofFinancial|Activities for th|e Year Ended 31|December 2022||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|2022|2021|
||||Note|E|E|f|
|Income and Endowments||from:|||||
|Donations and legacies||||73,211|73,211|79,396|
|Investment<br>income||||8|8|2|
|Total income||||73,219|73,219|79,398|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(73,980)|(73,980)|(78,938)|
|Total expenditure||||(73,980)|(73,980)|(78,938)|
|Net (expenditure)/Income||||(761)|(761)|460|
|Net movement<br>in funds||||(761)|(761)|460|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||1,980|1,980|1,520|
|Total funds carried|forward||12|1,219|1,219|1,980|





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||Balance Sheet asat3|1December 2022|||
|---|---|---|---|---|
|||||2021|
|Current assets|||||
|Cash at bank|and in hand|10|23,021|29,212|
|Creditors: Amounts falling due within one year|||21,S02|27,232|
|Net assets|||1,219||
|Funds ofthe|charity:||||
|Unrestricted|income funds||||
|Unrestricted|funds||1,219|1,980|
|Total funds||12|1,219|1,9SO|





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||||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|---|
||||||||funds|Total|Total|
||||||||General|2022|2021|
||||||||E|E|E|
|Donations<br>and|||legacies;|||||||
||Donations|from companies,||||trusts and similar proceeds|30,135|30,135|32,395|
||Donations|from individuals|||||37,231|37,231|40,023|
||Gift aid reclaimed||||||5,845|5,845|6,978|
||||||||73,211|73,211|79,396|
|3|Investment||income|||||||
||||||||Unrestricted|||
||||||||funds|Total|Total|
||||||||General|2022|2021|
||||||||E|E|E|
|Interest receivable||||and similar||income;||||
||Interest receivable||||on bank|deposits|8|8||
|4|Expenditure||on||charitable|activities||||
||||||||Unrestricted|||
||||||||funds|Total|Total|
||||||||General|2022|2021|
||||||||E|E|E|
|Grants payable|||—institutions||||6,153|6,153|6,153|
|Grants payable|||- individuals||||63,737|63,737|69,050|
|Accountancy||fees|||||3,160|3,160|3,060|
|Bank charges|||||||||15|
|Governance||costs|||||930|930|660|
||||||||73,980|73,980|78,938|





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|||Unrestricted|Total funds at|Total funds at|
|---|---|---|---|---|
|||funds|31December||
|||General||2022|
|||f||f|
|Current|assets|23,021||23,021|
|Current|liabilities|(21,802)||(21,802)|
|Total net assets||1,219||1,219|
|||Unrestricted|||
|||funds|Total funds||
|||General||2021|
|||f||f|
|Current|assets|29,212||29,212|
|Current|liabilities|(27,232)||(27,232)|
|Total net assets||1,980||1,980|