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|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|2|to|5|
|Independent<br>Esaminer's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|9|to|13|
|Detailed Statement ofFinancial Activities||14||





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|There<br>were<br>no<br>tru<br>31December 2021.|stees'<br>expense|s<br>paid|for<br>the year<br>ended<br>31 December<br>20|22 nor for|the<br>year<br>ende|
|---|---|---|---|---|---|
|STAFFCOSIS||||||
|||||2022|2021|
|Wages and salaries||||39,060|46,506|
|Social security costs||||3,477|4,013|
|Other pension costs||||771|934|
|||||43308|51,453|
|The average monthly|number ofemployees||during the year was as follows:|||
|||||2022|2021|
|Employtxu||||2|2|
|No employees<br>received emoluments||in excess off60,000.||||
|COMPARATIVES|FORTHE SI'ATEMENT OF FINANCIAL ACIIVITIES|||||
||||||Unrestricted|
||||||fund|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||||8,335|
|Charitable<br>activities||||||
|Charitable<br>Activities|||||79,438|
|Grants received|||||47,750|
|Investment<br>income||||||
|Total|||||135,529|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Charitable<br>Activities|||||77,698|
|Grants received||||||
|Total|||||77,698|
|NET INCOME|||||57,831|





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||CSEIZU<br>0THE FIN<br>IAL<br>F<br>T|CSEIZU<br>0THE FIN<br>IAL<br>F<br>T|CSEIZU<br>0THE FIN<br>IAL<br>F<br>T||
|---|---|---|---|---|
|5.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACI'IVITIES - continued||||
|||||Unrestricted|
|||||fund|
|||||f|
||RECONCILIATION|OF FUNDS|||
||Total funds bmught<br>forward|||333,933|
||TOTAL FUNDS CARRIED FORWARD|||391.764|
|6.|TANGIBLE FIXED|ASSETS|||
|||||Office|
|||||Equipment<br>f|
||COST||||
||At 1 lanuary 2022 and|31December 2022||15,895|
||DEPRECIATION||||
||At 1 January 2022 and|31 December 2022||15,895|
||NET BOOKVALUE||||
||At 31 December 2022||||
||At 31December 2021||||
||DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2022|2021|
||Trade debtors||5,000||
||Other debtors||473,762|252,906|
||Prepayments||317|246|
||||479.079|253,152|
|8.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2022|2021|
|||||f|
||Trade creditors|||180|
||Other creditors||1328|1,368|
||Accruals and deferred|income|1,860|1,580|
||||3,188|3,128|





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|MOVEMENT|IN FUNDS|||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.1.22|in funds|31.12.22|
|||||f|f|
|Unrestricted|funds|||||
|General fund|||391,764|171,300|563,064|
|TOTAL FUNDS|||391,764|171,300|563,064|
|Net movement|in funds, included|in thc above are as follows:||||
||||Incoming|Resources|Movement|
||||fcsoufccs|expended|in funds|
|Unrestricted|funds|||||
|General fund|||243,609|(72,309)|17)300|
|TOTAL FUNDS|||243,609|(72,309)|171,300|



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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.21|in funds|31.12.21|
||||||f.|
|Unrestricted|funds|||||
|General fund|||333,933|57,831|391,764|
|TOTAL FUNDS|||333,933|57,831|391,764|
|Comparative|net movement|in funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||fcsoufccs<br>f|expended<br>f|in funds|
|Unrestricted|funds|||||
|General fund|||135,529|(77,698)|57,831|
|TOTALFUNDS|||135,529|(77,698)|57,83]|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|A1|
||||At 1.1.21<br>f|in funds<br>f|31.12.22|
|Unrestricted||funds||||
|General|fund||333,933|229,131|563,064|
|TOTAL|FUNDS||333,933|229,131|563.064|



|||Incoming|Resources|Movemem|
|---|---|---|---|---|
|||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted|funds||||
|General fund||379,138|(150,007)|229,131|
|TOTAL FUNDS||379,138|(150,007)|229,131|



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|||||2022|2021|
|---|---|---|---|---|---|
|INCOME AND||ENDOWMENTS||||
|Donations aad||legacies||||
|Donations||||56,556|4,987|
|Other fundraising||and sponsorship||4,027|3,348|
|||||60,583|8,335|
|Investment<br>income||||||
|Interest received||||48||
|Charitable<br>activities||||||
|Grants and other||income||182,978|127,188|
|Total incoming||resources||243,609|135,529|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Staffcosts||||28,568|36,014|
|Social security||||3,477|4,013|
|Pensions||||771|934|
|Printing,<br>postage||and stationery||1,796|2,461|
|Recharges||||4,911|4,527|
|Fundraising<br>expenses|||||974|
|||||40,183|48,923|
|Support costs||||||
|Other||||||
|Staffcosts||||10,492|10,492|
|Rent||||9,000|9,000|
|Sundries||||238|330|
|Insurance||||1,196|1,033|
|Consultancy|fees|||8,940|5,760|
|||||29,866|26,615|
|Governance|costs|||||
|Independent|examiner's||fees|1,820|1,720|
|Professional|fees|||440||
|||||2360|2,160|
|Total resources||expended||72,309|77,698|
|Net income||||171,300|57,831|