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





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|||Note|2022|2021|
|---|---|---|---|---|
||||6|6|
|Income and endowments|from:||||
|Voluntary<br>income<br>Grants and Donations|||39,193|51,260|
|Bank interest|||24||
|Total Income|||39,217|51,260|
|Expenditure|||||
|Fundralsing<br>activities<br>Charitable<br>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|





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|<br>alance Sheet|<br> 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<br>Unrestricted<br>funds|||35467|24342|
|Total Reserves|||555467|624,342|






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|<br>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<br>ofthe year||35,695|13,376|
|Cash atthe end|ofthe year|E37,266|E35695|





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|1|Fundraislng<br>Expenditure|Fundraislng<br>Expenditure|Fundraislng<br>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|



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