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|||Page|
|---|---|---|
|Report ofthe Trustees||1 to 3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7 to 10|
|Detailed Statement ofFinancial Activities|||





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||FOR|THE Y|EAR ENDED 31OCT|OBER 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|L'|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||2|44,355|3,441|
|Investment<br>income||||14||
|Total||||44,369|3,441|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Principal<br>activity||||42,787|18,672|
|NET INCOME/(EXPENDITURE)||||1,582|(15,231)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||9,566|24,797|
|TOTAL FUNDS CARRIED FORWARD||||11,148|9,566|





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||BALANCE SHEET<br>31 OCTOBER 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|F|6|
|CURRENT ASSETS||||
|Cash at bank||12,108|10,706|
|CREDITORS||||
|Amounts<br>falling due within one year|6|(960)|(1,140)|
|NET CURRENT ASSETS||11,148|9,566|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||11,148|9,566|
|NET ASSETS||11,148|9,566|
|FUNDS||||
|Unrestricted<br>funds||11,146|9,586|
|TOTAL FUNDS||11,148|9,566|






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||||NOTES TO THE FINANCIAL S<br>FOR THE YEAR ENDED|TATEMENTS - conti<br> 31 OCTOBER 2022|nued||
|---|---|---|---|---|---|---|
|2.|DONATIONS||AND LEGACIES||||
||||||2022|2021|
||||||6||
||Donations||||44,355|3,441|
|3.|INVESTMENT||INCOME||||
||||||2022|2021|
||Deposit account interest||||14||
|4.|CHARITABLE||ACTIVITIES COSTS||||
|||||Direct|Support||
|||||Costs<br>F|costs<br>f|Totals<br>F|
||Principal|activity||41,686|1,101|42,787|



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|6.|CREDITORS|: AMOUNTS<br>FALLING DU|E WITHIN ONE YEAR|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||6|6|
||Accrued expenses|||960|1,140|
|7.|MOVEMENT|IN FUNDS||||
|||||Net||
||||At|movement|At|
||||1.11.21|in funds|31.10.22|
||||F|6|F|
||Unrestricted|funds||||
||General fund||9,566|1,582|11,148|
||TOTAL FUNDS||9,566|1,582|11,148|





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|Net mov|ement|in funds,<br>included<br>in th|e above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||||E|
|Unrestricted||funds||||
|General|fund||44,369|(42,787)|1,582|
|TOTAL|FUNDS||44,369|(42,787)|1,582|



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|Comparatives|for moveme|nt<br>in fun|ds||||
|---|---|---|---|---|---|---|
||||||Net||
|||||At|movement|At|
|||||1.11.20|in funds|31.10.21|
||||||6|E|
|Unrestricted|funds||||||
|General fund||||24,797|(15,231)|9,566|
|TOTAL FUNDS||||24,797|(15,231)|9,566|
|Comparative|net movement|in funds,|included|in the above are as|follows:||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||F|F|L'|
|Unrestricted|funds||||||
|General fund||||3,441|(18,672)|(15,231)|
|TOTAL FUNDS||||3,441|(18,672)|(15,231)|





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|FOR THE YEAR ENDED 3|1 OCTOBER 2022||
|---|---|---|
||2022|2021|
||F|F|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|44,355|3,441|
|Investment<br>income|||
|Deposit account interest|14||
|Total incoming resources|44,369|3,441|
|EXPENDITURE|||
|Charitable<br>activities|||
|Interview expenses|12,366|14,401|
|Transcription<br>services|2,428||
|Sound technician|6,612|2,998|
|Website costs|20,280||
||41,686|17,399|
|Support costs|||
|Finance|||
|Bank charges|101|93|
|Governance<br>costs|||
|Sundries|40||
|Accountancy<br>fees|960|1,180|
||1,000|1,180|
|Total resources expended|42,787|18,672|
|Net income/(expenditure)|1,582|(15,231)|