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||Paqe|
|---|---|
|Annual Reportofthe BoardofTrustees|3|
|IndependentExamineasReport|B|
|StatementofFinancialActivities|9|
|StatementofFinancial Position|10|
|Statement ofCashflows|11|
|NotestotheFinancial Statements|72-13|





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|||2023|2022|
|---|---|---|---|
|||E|E|
|Income andendowmentsfrom:||||
|Crants andDonations||31,010|39,193|
|Legacy||100,000||
|Bankinterest||99|24|
|Totallncome||131,109|39,217|
|Expenditure||||
|Fundraisingactivities|1|||
|Charitable Expenditure|2|37,471|24,092|
|TotalExpenditure||37,471|2a,o92|
|Net incometbrtheperiod||93,638|17,125|
|Reservesatsrartoiyear||35,467|24,342|
|||8129,105|L35,467|





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|||2023|2022|
|---|---|---|---|
|||E|E|
|Cuffentassets||||
|Bank andCashin hand||131,486|37,264|
|||131,486|37,264|
|Creditors:Amounts fallingduewithinoneyear|4|(2,3811|11,791)|
|Netcurrentassets||||
|||129,105|35,467|
|Totalassetslesscurrenthabilides||||
|||t129 105|835,467|
|Incomefunds||||
|Unrestictedtunds||129 105|35,467|
|TotalReserles||E129 105|L35,467|



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||2023|2022|
|---|---|---|
|||E|
|Cashgenerated ln operatingactivities|131,109|39,217|
|Cashused inoperatingactivities|(36,887)|137,648)|
|Increaseincashintheyear|94,222|1,569|
|Cashatbeginningofthe year|31,264|35,695|
|Cash attheendoftheyear|8131,486|f37264|





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|Not<br>1|estothe Financial Statements<br> FundraisingExpenditure|||
|---|---|---|---|
|||2023|2022|
|||E|E|
||Dtectcostsincurred in relationtofundEisingevents|||
|2|Directcharitable expenditure|||
|||2023|2022|
|||e|E|
||Expensesincurredinconnectionwiththecharitable activitiesof|||
||theorganisation:|||
||Collection,restoration&Storagecosts|25,A52|773AA|
||Legalexpense|6,300|8,758|
||Other costs|5,319|7,947|
|||E37,477|f,2A,093|



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