2022-12-31-accounts

	Page
Annual Report ofthe Board ofTrustees
independent Examiners Report
Statement ofFinancial Activities
Statement ofFinancial Position	10
Statement ofCash flows
Notes to the Financial Statements	12-13

		Note	2022	2021
			6	6
Income and endowments	from:
Voluntary income Grants and Donations			39,193	51,260
Bank interest			24
Total Income			39,217	51,260
Expenditure
Fundralsing activities Charitable Expenditure			28,092	37,488
Total Expenditure			28,092	37,488
Net income for the period			11,125	13,272
Reserves at start ofyear			24,342	10,569
			635,467	624,342

alance Sheet	asat31December 2022
		Note	2022	2021
			6	6
Current assets
Bank and Cash in hand			37,264	35,695
			37,264	35,695
Creditors: Amounts	falling due within one year		(1,797)	(11,353)
hietcurrent assets			35,467	24 342
Total assets less current liabilities
			635467	624,342
income funds Unrestricted funds			35467	24342
Total Reserves			555467	624,342

tatement o	fcash flows as at31Decemb	er 2022
		2022	2021
		5	5
Cash generated	in operating activities	39,217	51,260
Cash used in operating activities		(37,648)	(28,942)
Increase in cash	in the year	1,569	22,318
Cash at beginning ofthe year		35,695	13,376
Cash atthe end	ofthe year	E37,266	E35695

1	Fundraislng Expenditure	Fundraislng Expenditure	Fundraislng Expenditure
							2022	2021
							E	E
	Direct costs incurred	in relation to		fundraising	events
2	Direct charitable	expenditure
							2022	2021
							E	E
	Expenses incurred	in connection		with the charitable		activities of
	the organisation:
	Collection, restoration		&Storage costs				17,388	18,778
	Legal expense						8,758	18,000
	Other costs						1,947	710
							62il 093	E37,488