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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees' Report|||2 to 4|
|Independent<br>Examiner's||Report|5 to 6|
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||9 to 15|





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|||(Including|Income and E|xpenditure<br>Ac|xpenditure<br>Ac|count )||
|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|
|||||funds||funds|2023|
||||Note|||||
|Income from:||||||||
|Donations<br>and legacies||||7,021||135,563|142,584|
|Total income||||7,021||135,563|142,584|
|Expenditure<br>on:||||||||
|Raising funds<br>Charitable<br>activities||||(7,000)||122,30|(7,000)<br>~122,3tl7|
|Total expenditure||||7,000||122 307|129,307|
|Net income|||||21|13,256|13,277|
|Net movement<br>in funds|||||21|13,256|13,277|
|Reconciliation<br>offunds||||||||
|Total funds brought|forward|||||14,233|14,239|
|Total funds carried forward|||13||27|27,489|27,516|
|||||Unrestricted||Restricted|Total|
|||||funds||funds|2022|
||||Note|||||
|Income and Endowments||from:||||||
|Donations<br>and legacies||||||100,390|100,396|
|Total income||||||100,390|100,396|
|Expenditure<br>on:||||||||
|Raising funds<br>Charitable<br>activities||||||(7,650)<br>~))7,94))|(7,650)<br> ~))7.94))|
|Total expenditure||||||123,591|123,591|
|Net income/(expenditure)||||||23,201|(23,195|
|Net movement<br>in funds||||||(23,201)|(23,195)|
|Reconciliation<br>offunds||||||||
|Total funds brought|forward|||||37,434|37,434|
|Total funds carried forward|||13||6|14,233|14,239|
|The funds breakdown|for 2022 is shown||in note 13,|||||





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|||Balan|ce Sheet as at|31March 20|23||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||Note|||
|Fixed assets|||||||
|Tangible<br>assets||||10|565|753|
|Current<br>assets|||||||
|Debtors|||||841|840|
|Cash at bank|and in hand||||31,542|28,038|
|Creditors: Amounts||falling due within|one year|52|32,383<br> ~5,432|28,878<br> ~15392|
|Net current|assets||||26,951|13,486|
|Net assets|||||27,516|14,239|
|Funds ofthe|charity:||||||
|Restricted income funds|||||||
|Restricted funds|||||27,489|14,233|
|Unrestricted|income|funds|||||
|Unrestricted|funds||||27||
|Total funds||||13|27,516|14,239|



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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|Restricted|Total|
||||General|funds|funds|
|Donations|and legacies;|||||
|Donations<br>fiom||individuals|21|100|121|
|Grants,<br>including||capital grants;||||
|Grants|from other charities||7,000|135,463|142,463|
|Total for|2023||7,021|135,563|142,584|
|Total for|2022||6|100,390|100,396|





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|||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Direct costs||2023|2022|
|Costs ofgenerating|||donations||and legacies|7,000||7,000|7,650|
||||||||||Total|
|||||||||Direct costs|2023|
|Costs ofgenerating|||donations||and legacies|||7 000|7,000|
||||||||||Total|
|||||||||Direct costs|2022|
|Costs ofgenerating|||donations||and legacies|||7 660|7,650|
|5<br>Expenditure||on charitable|||activities|||||
|||||||||Restricted|Total|
|||||||||funds|2023|
|||||||Note||||
|Allocated<br>support||costs||||6||119/66|119,266|
|Governance|costs|||||6||3,041|3,041|
|||||||||122,307|122,307|
|||||||||Restricted|Total|
|||||||||funds|2022|
|||||||Note||||
|Grant funding of||activities||||||500|500|
|Allocated support||costs||||||104,845|104,845|
|Governance|costs|||||||10,596|10,596|
|||||||||115,941|115,941|
|||||||Grant funding||||
|||||||ofactivity||2023f|2022|
|Grants paid||||||4,|150|4,150|99,786|
|Subcontractors||||||114,065||114,065||
|Legal and professional||||fees|||||3,240|
|Travelling|||||||954|954|1,373|
|Printing<br>postage &|||stationery||||97|97|446|
|||||||119,266||119,266|104,845|





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||||Grant funding|||
|---|---|---|---|---|---|
||||ofactivity|2023||
|Grants|paid||4,150|4,|150|
|Subcontractors|||114,065|114,065||
|Travelling|||954||954|
|Printing|postage|&stationery|97||97|
||||119,266|119,266||



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|Governance<br>costs||||||
|---|---|---|---|---|---|
|||||Restricted|Total|
|||||funds|fundsf|
|Independent<br>examiner||fees||||
|Examination<br>of|the|financial|statements|1,800|1,800|
|Other governance|costs|||925|925|
|Allocated<br>support|costs|||316|316|
|Total for 2023||||3,041|3,041|
|Total for 2022||||10,596|10,596|



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|10 Tangible fixed asset|s|||||||
|---|---|---|---|---|---|---|---|
|||||Furniture||and||
|||||equipment|||Total|
|Cost||||||||
|At 1 April 2022||||||1,004|1,004|
|At 31March 2023||||||1,004|1,004|
|Depreciation||||||||
|At<br>1 April 2022||||||251|251|
|Charge for the year||||||188|188|
|At 31 March 2023||||||439|439|
|Net book value||||||||
|At 31March 2023||||||565|565|
|At 31 March 2022||||||753|753|
|11Debtors||||||||
|||||2023|||2022|
|Other debtors|||||841||840|
|12 Creditors: amounts|falling due within|one year||||||
|||||2023|||2022|
|Trade creditors||||3,632|||13,591|
|Other creditors|||||||1|
|Accruals||||1,800|||1,800|
|||||5,432|||15,392|
|13 Funds||||||||
||Balance at 1||lncomiag|Resources|||Balance at 31|
||April 2022||resources|expended|||March 2023|
||||g|||||
|Unrestricted<br>fuads||||||||
|General|||7,021|i7,000i|||27|
|Restricted<br>funds||14,233|135,563|~522,|397||27,489|
|Total funds||14,239|142,534|~729,397|||27,516|





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||||Balance at 1|Incoming|Resources|Balance at 31|
|---|---|---|---|---|---|---|
||||April 2021|resources|expended<br>f|March 2022|
|Unrestricted||funds|||||
|General|||||||
|Restricted<br>funds|||37,434|1X,3911|~123,591|14,233|
|Total funds|||37,434|100,396|~523,595|14,239|
|14 Analysis ofnet assets between|||funds||||
|||||Unrestricted||Total funds at|
|||||funds|Restricted|31March|
|||||General|funds|2023|
|Tangible|fixed|assets|||565|565|
|Current <br>Current|assets<br>liabilities|||7,022|25,361<br>~5,432|32,383<br>~5,432|
|Total net assets||||7,022|20,494|27,516|
|||||Unrestricted||Total funds at|
|||||funds|Restricted|31March|
|||||General|funds|2022|
|Tangible|fixed|assets|||753|753|
|Current<br>assets<br>Current<br>liabilities<br>Total net assets||||~1|28,878<br>~15,391)<br>14440|28,878<br>~15,392<br>14,239|





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|a) Costs o|f gene|ra|ting|donati|ons<br>and legacies||||
|---|---|---|---|---|---|---|---|---|
||||||||Total|Total|
|||||||Direct costs|2023|2022|
|Costs ofgenerating|||donations||and legacies|7,000|7,000|7,650|
|||||||||Total|
||||||||Direct costs|2023|
|Costs ofgenerating|||donations||and legacies||7,000|7,000|
|||||||||Total|
||||||||Direct costs|2022|
|Costs ofgenerating|||donations||and legacies||7,650|7,650|
|5<br>Expenditure||on charitable|||activities||||
||||||||Restricted|Total|
||||||||funds|2023|
|||||||Note||g|
|Allocated<br>support||costs||||6|119,266|119,266|
|Governance|costs|||||6|3,041|3,041|
||||||||122,307|122,307|
||||||||Restricted|Total|
||||||||funds|2022|
|||||||Note|||
|Grant funding of||activities|||||500|500|
|Allocated<br>support||costs|||||104,845|104,845|
|Governance|costs||||||10,596|10,596|
||||||||119941|119,941|
|||||||Grant funding|||
|||||||ofactivity|2023|2022|
|Grants paid||||||4,150|4,150|99,786|
|Subcontractors||||||114,065|114,065||
|Legal and professional||||fees||||3,240|
|Travelling||||||954|954|1,373|
|Printing postage &|||stationery|||97|97|446|
|||||||119,266|119,266|104,845|





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|Notes to the Financial<br>Statements|for the Year Ended 31March 20|23||
|---|---|---|---|
||Grant funding|||
||ofactivity<br>f|2023||
|Grants paid|4,150|4,|150|
|Subcontractors|114,065|114,065||
|Travelling|954||954|
|Printing postage &stationery|97||97|
||119,266|119,266||



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||||Restricted|Total||
|---|---|---|---|---|---|
||||funds|funds||
|Independent<br>examiner fees||||||
|Examination<br>of|tbe financial|statements|1,800|1,800||
|Other governance|costs||925||925|
|Allocated<br>support|costs||316||316|
|Total for 2023|||3,041|3,041||
|Total for 2022|||10,596|10|596|



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||||Furniture|and||
|---|---|---|---|---|---|
||||equipment||Total|
|Cost||||||
|At 1 April 2022||||1,004|1,004|
|At 31 March 2023||||1,004|1,004|
|Depreciation||||||
|At 1 April 2022||||251|251|
|Charge for the year||||188|188|
|At 31 March 2023||||439|439|
|Net book value||||||
|At 31March 2023||||565|565|
|At 31 March 2022||||753|753|
|11 Debtors||||||
||||2023||2022|
|Other debtors|||841||840|
|12 Creditors: amounts|falling due within|one year||||
||||2023||2022|
|Trade creditors|||3,632||13,591|
|Other creditors|||||1|
|Accruals|||1,800||1,800|
||||5,432||15,392|



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|13 Funds||||||
|---|---|---|---|---|---|
|||Balance at I|Incoming|Resources|Balance at 31|
|||April 2022|resources|expended|March 2023|
|Unrestricted|funds|||||
|General|||7,021|(7,000)|27|
|Restricted funds||14,233|135,563|~522,36|27,489|
|Total funds||14,239|142,584|~129,3tl7l|27,516|





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||Notes to the Finan|cial Statements<br>f|or the Year En|ded 31March|2023|
|---|---|---|---|---|---|
|||Balance at 1|Incoming|Resources|Balance at 31|
|||April 2021|resources|expended|March 2022|
|Unrestricted<br>funds||||||
|General||||||
|Restricted<br>funds||37,434|100390|~123,591|14,233|
|Total funds||37,434|100,396|~123,591|14,239|
|14 Analysis ofnet assets between||funds||||
||||Unrestricted||Total funds at|
||||funds|Restricted|31March|
||||General|funds|2023|
|Tangible|fixed assets|||565|565|
|Current<br>Current|assets<br>liabilities||7,022|25,361<br>~5,432|32,383<br>~5432|
|Total net assets|||7,022|20,494|27,516|
||||Unrestricted||Total funds at|
||||funds|Restricted|31March|
||||General|funds|2022|
||||||g|
|Tangible|fixed assets|||753|753|
|Current<br>Current|assets<br>liabilities|||28,878<br>~15,391|28,878<br>~13,392|
|Total net assets||||14,240|14,239|