||||Page|
|---|---|---|---|
|Company<br>Information||||
|Report ofthe Directors||||
|Income Statement||||
|Balance Sheet||||
|Notes to the Financial|Statements|||
|Chartered<br>Accountants'|Report|||
|Detailed Income and Expenditure||Account||





## 

## 



## 

## 




## 

## 

||FOR THE YEAR E|NDED 31 JULY 2023||
|---|---|---|---|
|||2023|2022|
|||F||
|TURNOVER||||
|Administrative|expenses|(38,564)|(22,301)|
|||(38,564)|(22,301)|
|Other operating|income|52,078|23,785|
|OPERATING SURPLUS||13,514|1,484|
|Income from fixed asset investments||1,531|1,574|
|SURPLUS BEFORETAXATION||15,045|3,058|
|Tax on surplus||||
|SURPLUS FOR THE FINANCIAL YEAR||15,045|3,058|





## 

||||||BALANCE SHEET|||
|---|---|---|---|---|---|---|---|
||||||31 JULY 2023|||
|||||Notes||2023<br>f|2022f|
|CURRENT ASSETS||||||||
|Investments||||||54,301|55,241|
|Cash at bank and|in hand|||||19,620|3,635|
|||||||73,921|58,876|
|CREDITORS||||||||
|Amounts<br>falling due within|||one year|||473|473|
|NET CURRENT ASSETS||||||73,448|58,403|
|TOTAL ASSETS|LESSCURRENT|||||||
|LIABILITIES||||||73,448|58,403|
|RESERVES||||||||
|Income and expenditure||account||||73,448|58,403|
|||||||73,448|58,403|






## 

## 

## 

## 

## 


## 



## 



## 

|||||2023||2022||
|---|---|---|---|---|---|---|---|
|Income||||||||
|Other income||||||||
|Fund raising 8 donations|||received|9,206||3,662||
|Increase<br>in investments||||||1,083||
|Grants received||||42,872||19,040||
|Dividends<br>received||on investments||1,531||1,574||
||||||53,609||25,359|
||||||53,609||25,359|
|Expenditure||||||||
|Insurance||||363||310||
|Decrease<br>in investments||||940||||
|Advertising||||1,000||754||
|Subscriptions||||354||149||
|Sundry expenses||||156||145||
|Event costs||||21,472||10,368||
|Accountancy||||553||528||
|Consultancy||||13,726||10,201||
||||||38,564||22,455|
||||||15,045||2,904|
|Profit on disposal||offixed assets||||||
|COIF Charities|Investment||Fund||||154|
|NET SURPLUS|||||15,045||3,058|