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||`Contents`|||
|---|---|---|---|
|`ReferenceandAdministrativeDetails`||||
|`Trustees9Report`||`2to6 `||
|`IndependentAuditors9Report`||`7to9`||
|`StatementofFinancialActivities`||`10`<br>`to`|<br>`11`|
|`BalanceSheet`|||`1Z`|
|`NotestotheFinancialStatements`||`13to`|`20`|











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|||`Unrestricted`|`Total`|
|---|---|---|---|
|||`funds`|`2023`|
||`Note`|`£`|`f`|
|`IncomeandEndowmentsfrom:`||||
|`Donationsandlegacies`||`101,639`|`101,639`|
|`Eventincome`||`108,502`|`108,502`|
|`Investmentincome`||`9`|`9`|
|`Totalincome`||`210,150`|`210,150`|
|`Expenditureon:`||||
|`Raisingfunds`||`(116,574)`|`(116,574)`|
|`Charitableactivities`||`(155,676)`|`(155,676)`|
|`Totalexpenditure`||`(272,250)`|`(272,250)`|
|`Netexpenditure`||`(62,100)`|`(62,100)`|
|`Netmovementinfunds`||`(62,100)`|`(62,100)`|
|`Reconciliationoffunds`||||
|`Totalfundsbroughtforward`||`229,070`|`229,070`|
|`Totalfundscarriedforward`|`17`|`166,970`|`166,970`|





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|`StatementofFinancialActivitiesfor`|`StatementofFinancialActivitiesfor`|`theYearEnded`|`31March2023`|||
|---|---|---|---|---|---|
|`(IncludingIncomeandExpenditure`|`Accountand`|`StatementofTotalRecognisedGains`|||`and`|
||`Losses)`|||||
|||`Unrestricted`|`Restricted`|`Total`||
|||`funds`|`funds`|`2022`||
||`Note`|`£`|`£`||`E`|
|`IncomeandEndowmentsfrom:`||||||
|`Donationsandlegacies`|`3`|`102,824`|`-`|`102,824`||
|`Eventincome`|`4`|`97,948`|`-`||`97,948`|
|`Totalincome`||`200,772`|`-`|`200,772`||
|`Expenditureon:`||||||
|`Raisingfunds`|`6`|`(22,819)`|`-`||`(22,819)`|
|`Charitableactivities`|`7`|`(52,755)`|`-`||`(52,795)`|
|`Totalexpenditure`||`(75,574)`|`-`||`(75,574)`|
|`Netincome`||`125,198`|`-`|`125,198`||
|`Transfersbetweenfunds`||`3,100`|`(3,100)`||`-`|
|`Netmovementinfunds`||`128,298`|`(3,100)`|`125,198`||
|`Reconciliationoffunds`||||||
|`Totalfundsbroughtforward`||`100,775`|`3,100`|`103,875`||
|`Totalfundscarriedforward`|`17`|`229,073`|`-`|`229,073`||
|`Allofthecharity'sactivitiesderivefrom`|`continuingoperationsduring`||`theabovetwoperiods.`|||
|`Thefundsbreakdownfor2022and2020`|`areshownin`|`note17.`||||
|`Thenotesonpages13to20formanintegralpartofthese`|||`financialstatements.`|||
||`Page11`|||||





## 

|||`2023`|`2022`|
|---|---|---|---|
||`Note`|`£`|`£`|
|`Currentassets`||||
|`Debtors`|`{3`|`84,222`|`32,119`|
|`Cashatbankandinhand`|`14`|`324,885`|`233,250`|
|||`409,107`|`265,369`|
|`Creditors:Amountsfallingduewithin oneyear`|`15`|`(242,137)`|`(36,296)`|
|`Netassets`||`166,970`|`229,073`|
|`Fundsofthecharity:`||||
|`Unrestrictedincomefunds`||||
|`Unrestrictedfunds`||`166,970`|`229,073`|
|`Totalfunds`|`{7`|`166,970`|`229,073`|





















## 

|`Notesto`|`theFinancial`|`Statementsforthe`|`Statementsforthe`|`Statementsforthe`|`Statementsforthe`|`Year`|`Year`|`Ended`|`31March2023`||
|---|---|---|---|---|---|---|---|---|---|---|
|`17Funds`|||||||||||
||`Balanceat`|||<br>`1`|`Incoming`||||`Resources`|`Balanceat31`|
|||`April`|`2022`||`resources`||||`expended`|`March2023`|
||||`£`|||`£`|||`£`|`£`|
|`Unrestricted`|||||||||||
|`General`|||`229,070`|||`210,150`|||`(272,250)`|`166,970`|
||`Balanceat`|||||||||`Balanceat`|
||`1April`|||`Incoming`|||`Resources`|||`31March`|
||`2021`|||`resources`|||`expended`||`Transfers`|`2022`|
||`£`|||`E`||||`£`|`£`|`£`|
|`Unrestricted`|||||||||||
|`General`|`100,775`|||`200,772`||||`(75,574)`|<br>`3,100`|`229,073`|
|`Restricted`|`3,100`||||`-`|||`-`|`(3,100)`||
|`Totalfunds`|`103,875`|||`200,772`||||`(75,574)`|<br>`-`|`229,073`|
|`Duringtheyearended`|`31March2022`|`the`|`Trusteesdecided`||||`totransfer`||`therestricted`|`fundknownas`|
|`8TheGuptaMemorialFund9totheunrestricted`||||`fund.`|`The`|`fundbalance`|||`was£3,100.`||
|`18Analysisofnetassetsbetweenfunds`|||||||||||
|||||||||`Unrestricted`||`Totalfundsat`|
||||||||||`funds`|`31March`|
||||||||||`General`|`2023`|
||||||||||`£`|`£`|
|`Currentassets`|||||||||`409,107`|`409,107`|
|`Currentliabilities`|||||||||`(242,137)`|`(242,137)`|
|`Totalnetassets`|||||||||`166,970`|`166,970`|
|||||||||`Unrestricted`||`Totalfundsat`|
||||||||||`funds`|`31March`|
||||||||||`General`|`2022`|
||||||||||`£`|`a`|
|`Currentassets`|||||||||`265,369`|`265,369`|
|`Currentliabilities`|||||||||`(36,296)`|`(36,296)`|
|`Totalnetassets`|||||||||`229,073`|`229,073`|





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