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|Trustees'<br>annual<br>report (incorporating<br>the|||director's|report)||
|Independent<br>examiner's<br>report||to the trustees||||
|Statement<br>of financial|activities|(including|income and|||
|expenditure<br>account)||||||
|Statement<br>offinancial|position|||||
|Notes to the financial|statements|||||
|The following<br>pages|do not form part ofthe financial statements|||||
|Detailed statement<br>offinancial||activities||||
|Notes to the detailed|statement|offinancial|activities||10|





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||||Year ended|31 Decem|ber 2022|ber 2022||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|E||f|
|Income and|endowments|||||||
|Donations<br>and||legacies||5|46,164|46,164|54,279|
|Total income|||||46,164|46,164|54,279|
|Expenditure||||||||
|Expenditure|on|charitable|activities||47,723|47,723|51,740|
|Total expenditure|||||47,723|47,723|51,740|
|Net (expenditure)/income|||and net movement|in funds|(1,559)|(1,559)|2,539|
|Reconciliation||offunds||||||
|Total funds|brought<br>forward||||194,724|194,724|192,165|
|Total funds|carried forward||||193,165|193,165|194,724|





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||||2022|2021|
|---|---|---|---|---|
|||Nolo|6|6|
|Fhed assets|||||
|TangRrfe tbnrd assets||8|154,831|148,182|
|Current assets|||||
|Cash at biink and In|hand||44,293|47,150|
|CmlNonn<br>amounts|faglng due within one year|9|1,058|608|
|Nst ounsnt'assets|||434SS|48,642|
|Total assets less currant Babgltles|||197,868|194,724|
|Nst assets|||197,888|194,724|
|Funds ofthe charity<br>U~ funds|||197,888|194,724|
|Total charfiy funds||10|197,88S||







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||||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
||||Funds||2022|Funds|2021|
||||6||E|8|E|
|Donations||||||||
|Membership|fees|received|28,948||28,948|22,793|22,793|
|Donations|||17,216||17,216|31,486|31,486|
||||46,164||46,164|54,279|54,279|





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|Net (expenditure)/incom|e|
|---|---|
|Net (expenditure)/income|is stated after charging/(crediting):|
|Depreciation<br>oftangible|fixed assets|



|2022|2021|
|---|---|
||f|
|1,482|209|



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|Tangible fixed assets|||||
|---|---|---|---|---|
||Freehold|Fixtures and|||
||property<br>f|fittings<br>f|Equipment|Total<br>F|
|Cost|||||
|At 1 January 2022|145,100||3,291|148,391|
|Additions||7,931||7,931|
|At 31 December 2022|145,100|7,931|3,291|156,322|
|Depreciation|||||
|At 1 January 2022|||209|209|
|Charge for the year||825|657|1,482|
|At 31December 2022||825|866|1,691|
|Carrying<br>amount|||||
|At 31 December 2022|145,100|7,106|2,425|154,631|
|At 31 December 2021|145,100||3,082|148,182|



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|Creditor|s: amounts<br>|falling due within one year|||
|---|---|---|---|---|
||||2022<br>f|2021<br>f|
|Accruals|and deferred|income|875|400|
|Social security and other taxes|||183|208|
||||1,058|608|





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|unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
||||At|||At|
|||1|January<br>20|||31 Decembe|
||||22<br>F|Income<br>6|Expenditure<br>F|r 2022<br>f|
|General|funds||194,724|46,164|(47,723)|193,165|
||||At|||At|
|||1|January 20|||31 December|
||||21<br>F|Income<br>f|Expenditure<br>F|2021<br>f|
|General|funds||192,185|54,279|(51,740)|194,724|





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||||Year ended 31 Decem|ber 2022||
|---|---|---|---|---|---|
|||||2022f|2021<br>F|
|Income and endowments||||||
|Donations<br>and legacies||||||
|Membership<br>fees|received|||28,948|22,793|
|Donations||||17,216|31,486|
|||||46,164|54,279|
|Total income||||46,164|54,279|
|Expenditure||||||
|Expenditure<br>on charitable|||activities|||
|Wages &salaries||||15,250|10,723|
|Printing,<br>postage|& stationery||||110|
|Rent||||3,850|6,100|
|Rates &water||||1,203|1,457|
|Light & heat||||6,668|2,012|
|Repairs<br>& maintenance||||4,289|19,164|
|Insurance||||1,328|1,240|
|Accountancy<br>fee||||523|544|
|Sundry||||3,482|977|
|Legal and professional||fees||8,150|7,740|
|Telephone||||646|551|
|Cleaning<br>&refuse||||852|913|
|Depreciation<br>on tangible||assets||1,482|209|
|||||47,723|51,740|
|Total expenditure||||47,723|51,740|
|Net (expenditure)/income||||(1,559)|2,539|





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|||Year ended 31 Decem|ber 2022||
|---|---|---|---|---|
||||2022f|2021f|
|Expenditure<br>on charitable||activities|||
|Activity type 1|||||
|Activities undertaken|directly||||
|Wages &salaries|||15,250|10,723|
|Printing,<br>postage 8 stationery||||110|
|Rent|||3,850|6,100|
|Rates 8 water|||1,203|1,457|
|Light 8 heat|||6,668|2,012|
|Repairs<br>& maintenance|||4,289|19,164|
|Insurance|||1,328|1,240|
|Accountancy<br>fee|||523|544|
|Sundry|||3,482|977|
|Legal and professional|fees||8,150|7,740|
|Telephone|||646|551|
|Cleaning<br>&refuse|||852|913|
|Depreciation<br>on tangible|assets||1,482|209|
||||47,723|51,740|
|Expenditure<br>on charitable||activities|47,723|51,740|