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|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|2|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|11|





|TRUSTEES|PJBox|||||
|---|---|---|---|---|---|
||T Coventry|||||
||JThompson|||||
||A Stott (resigned|||13.12.22)||
||G Sam|||||
||M Ridgway|||||
||ESandow|||||
||P Dudley|||||
||Lady RHiggins|||||
||BMiles|||||
||L Mulley|||||
||DNelligan|||||
||H Hawkins|(appointed|||13.12.22)|
|COMPANY SECRETARY|M Kinsman|||||
|REGISTERED OFFICE|Australia<br>Centre|||||
||Britain-Australia|||Society||
||Strand|||||
||London|||||
||WC2B 4LG|||||
|REGISTERED COMPANY|04922832 (England and Wales)|||||
|NUMBER||||||
|REGISTERED CHARITY|1101004|||||
|NUMBER||||||
|INDEPENDENT EXAMINER|Oury Clark Chartered Accountants|||||
||Herschel House|||||
||58Herschel|Street||||
||Slough|||||
||Berkshire|||||
||SL1 1PG|||||
|SOLICITORS|Bristows|||||
||3 Lincoln's Inn Fields|||||
||London|||||
||WC2A 3AA|||||
||Lloyds TSB|||||
||39Threadneedle||Street|||
||London|||||
||EC4R9AV|||||





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||||f|or the Yea|r Ended 30June 2023|||
|---|---|---|---|---|---|---|---|
|||||||30.6.23|30.6.22|
|||||||Unrestricted|Total|
|||||||fund|funds|
|||||Notes||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||||106,472|30,044|
|Other trading activities||||||91,009|7,445|
|Investment|income|||||190|4|
|Total||||||197671|37493|
|EXPENDITURE ON||||||||
|Raising funds||||||63,901|3,271|
|Charitable|activities|||||||
|Charitable|activities|||||130,150|8 634|
|Total||||||194,051|11,305|
|NET INCOME||||||3,620|26,188|
|RECONCILIATION||OF FUNDS||||||
|Total funds|brought forward|||||68,012|41,824|
|TOTAL FUNDS CARRIED FORWARD||||||71632|68 012|
|CONTINUING<br>OPERATIONS||||||||
|All income|and expenditure||has arisen &om|continuing|activities.|||





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|||BALANCE SHEET<br>30June 2023|||
|---|---|---|---|---|
||||30.6.23|30.6.22|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Debtors|||4,050|7,942|
|Cash in|hand||~68 302|~61 270|
||||72,352|69,212|
|CREDITORS|||||
|Amounts|falling due within one year|12|(720)|(1,200)|
|NET CURRENT ASSETS|||71,632|68,012|
|TOTAL|ASSETSLESSCURRENT||||
|LIABILITIES|||71,632|68,012|
|NET ASSETS|||71 632|~68012|
|FUNDS||13|||
|Unrestricted<br>funds|||71,632|68,012|
|TOTAL|FUNDS||71,632|~68 012|



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||fo|fo|r the Year|Ended 30J|une 2023||||||
|---|---|---|---|---|---|---|---|---|---|---|
|2.|DONATIONS<br>AND LEGACIES||||||||||
|||||||||30.6.23|30.6.22||
|||||||||f|f||
||Donations|||||||106472|30|044|
||The donations<br>and legacies income in 2022 totalling f30,044 was fully attributed|||||||to unrestricted|funds.||
|3.|OTHER TRADING ACTIVITIES||||||||||
|||||||||30.6.23|30.6.22||
||||||||||f||
||Fundraising|events||||||~91009|7,445||
|4.|INVESTMENT INCOME||||||||||
|||||||||30.6.23|30.6.22||
||||||||||f||
||Deposit account interest|||||||190||4|
||Investment|income in 2022, totalling|f4 was fully attributed||to unrestricted||funds.||||
|5.|RAISING|FUNDS|||||||||
||Other trading activities||||||||||
|||||||||30.6.23|30.6.22||
||Advertising|and marketing||||||400||600|
|6.|CHARITABLE ACTIVITIES COSTS||||||||||
|||||||||Support|||
||||||Direct|||costs (see|||
||||||Costs|||note 7)|Totals||
||Charitable|activities|||121,615|||8,535|130|160|
|7.|SUPPORT|COSTS|||||||||
||||||Information|||Governance|||
|||Management||Finance|technology<br>f|||costs|Totals||
||Charitable|activities|6 731|~1084||480||240|~8535||





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|COMPARATIVES F|ORTHE STATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||30,044|
|Other trading activities||7,445|
|Investment<br>income||4|
|Total||37,493|
|EXPENDITURE ON|||
|Raising funds||3,271|
|Charitable<br>activities|||
|Charitable<br>activities||8,034|
|Total||11,305|
|NET INCOME||26,188|
|RECONCILIATION|OF FUNDS||
|Total funds brought<br>forward||41,824|
|TOTAL FUNDS CARRIED FORWARD||~68012|





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||||<br>for the Year Ended 30June 2023|<br>for the Year Ended 30June 2023|<br>for the Year Ended 30June 2023|||
|---|---|---|---|---|---|---|---|
|11.|DEBTORS:||AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||||30.6.23|30.6.22|
||Prepayments|||||4 050|7 942|
|12.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||
|||||||30.6.23|30.6.22|
||Accrued expenses|||||720|1,200|
|13.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 1.7.22|in funds|30.6.23|
||Unrestricted||funds|||||
||General fund||||68,012|3,620|71,632|
||TOTAL FUNDS||||68,012|3 620|71,632|
||Net movement||in funds, included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted||funds|||||
||General fund||||197,671|(194,051)|3,620|
||TOTAL FUNDS||||197671|~194 051|3 620|
||Comparatives||for movement|in|funds|||
|||||||Net||
|||||||movement|At|
||||||At 1.7.21|in funds|30.6.22|
||Unrestricted|funds||||||
||General fund||||41,824|26,188|68,012|
||TOTAL FUNDS||||41,824|26,188|68,012|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||37,493|(11,305)|26,188|
|TOTAL FUNDS||37,493|11,305|~26 188|



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