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|---|---|---|---|---|
|Report ofthe Trustees||1|to|6|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Statement ofFinancial|Position|9|to|10|
|Notes to the Financial Statements||11|to|15|





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|||FOR T|HE YEAR|ENDED 4APRI|L 2023|||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|||f||
|INCOME|AND ENDOWMEVTS FROM|||||||
|Donations|and legacies|||1,300||1,300|1,300|
|Charitable|activities|||||||
|Consultancy|projects and mentoring|||73 911||73,911|~60 073|
|Total||||75,211||75211|61,373|
|EXPENDITURE ON||||||||
|Raising funds||||51,821||51,821|62,184|
|NET INCOME/(EXPENDITURE)||||23,390||23,390|(811)|
|RECONCILIATION||OF FUNDS||||||
|Total funds|brought<br>forward|||55,960|6,962|62,922|63,733|
|TOTAL FUNDS CARRIED FORWARD||||79350|6962|86 312|62 922|





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|||4AP|RIL 2023||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|||f||
|CURRENT ASSETS|||||||
|Debtors|||19,639||19,639|35,248|
|Cash at bank|||65 590|6962|72,552|36693|
||||85,229|6,962|92,191|71,941|
|CREDITORS|||||||
|Amounts<br>falling due within|one year|6|(5,879)||(5,879)|(9,019)|
|NET CURRENT ASSETS|||79350|6962|86 312|62 922|
|TOTAL ASSETSLESSCURRENT<br>LIABILITIES|||79,350|6,962|86,312|62,922|
|NET ASSETS|||79350|6962|86 312|62 922|
|FUNDS|||||||
|Unrestricted<br>funds|||||79,350|55,960|
|Restricted<br>funds|||||6 962|6962|
|TOTAL FUNDS|||||86 312|62 922|





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|SUPPORT C|OST|S||||||
|---|---|---|---|---|---|---|---|
|||||||Governance||
||||||Other|costs|Totals|
||||||||f,|
|Other trading|activities||||46002|2 196|48 198|
|Support costs, included|||in the above, are as t'ollows:|||||
|Other||||||||
|||||||2023|2022|
|||||||Other||
|||||||tmding|Total|
|||||||activities|activities|
|Insurance||||||1,349|654|
|Administration|fees|and|expenses|||43,763|39,089|
|Website, computer||updates||and support||281|1,005|
|Sundries||||||609|191|
|||||||46 002|40939|
|Governance|costs|||||||
|||||||2023|2022|
|||||||Other||
|||||||trading|Total|
|||||||activities|activities|
|Accountancy|and legal||fees|||2 196|2 544|



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||FOR THE YEAR ENDED 4APR|FOR THE YEAR ENDED 4APR|FOR THE YEAR ENDED 4APR|IL 2023|||
|---|---|---|---|---|---|---|
|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES|||
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
|||||||f,|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies||||1,300||1,300|
|Charitable<br>activities|||||||
|Consultancy<br>projects|and mentoring|||60073||60 073|
|Total||||61 373||61 373|
|EXPENDITURE ON|||||||
|Raising funds||||62,184||62,184|
|NET INCOME/(EXPENDITURE)||||(811)||(811)|
|RECONCILIATION||OF FUNDS|||||
|Total funds brought|forward|||56,771|6,962|63,733|
|TOTAL FUNDS CARRIED<br>FORWARD||||55,960|6,962|62,922|
|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||
||||||2023|2022|
|Trade debtors|||||18,519|34,792|
|Prepayments|||||1 120|456|
||||||19639|35 248|





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|CREDITORS|:|AMOIJNTS|FA|LLING DUE WITHIN ONE Y|EAR||||
|---|---|---|---|---|---|---|---|---|
|||||||2023|2022||
|||||||f.|||
|Other creditors||and accruals||||5 879|9|019|
|MOVEMENT||IN FUNDS|||||||
|||||||Net|||
|||||||movcmcnt|At||
||||||At 5.4.22|in funds|4.4.23||
|||||||f.|||
|Unrestricted|funds||||||||
|General<br>fund|||||55,960|23,390|79,350||
|Restricted<br>funds|||||||||
|Restricted<br>fund|||||6,962||6,962||
|TOTAL FUNDS|||||62922|23 390|86|312|
|Net movement||in funds, included||in the above are as follows:|||||
||||||Incomtng|Resources|Movement||
||||||resources|expended|in funds||
||||||f||||
|Unrestricted|funds||||||||
|Gcncral fund|||||75,21 1|(51,821)|23,390||
|TOTAL FUNDS|||||75 211|~51 821)|23|390|
|Comparatives||for movement|in|funds|||||
|||||||Nct|||
|||||||movement|At||
||||||At 5.4.21|in funds|4.4.22||
||||||f|||f,|
|Unrestricted|funds||||||||
|General<br>fund|||||56,771|(811)|55,960||
|Restricted<br>funds|||||||||
|Restricted<br>fund|||||6,962||6,962||
|TOTAI, FIJIVBS|||||63 733|~811)|62|922|





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|||||Incomtng|Resources|Movement|
|---|---|---|---|---|---|---|
|||||resources|expended|in funds|
|||||8|||
|Unrestricted||funds|||||
|General|fund|||61,373|(62,184)|(811)|
|TOTAL|FUNDS|||61 373|~62 184)|811|
|RELATED||PARTY|DISCLOSURES||||