## 



## 

||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Statement<br>oftrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-9|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|Unrestricted<br>funds|||Notes|F||
|Income and endowments|from:|||||
|Donations<br>and voluntary<br>contributions||||193,087|260,672|
|Investments||||13||
|Gift aid income||||42,897|54,893|
|Total income and endowments||||235,997|315,565.|
|Ex enditure<br>on:||||||
|Charitable<br>activities: Donations||||240,829|293,285|
|Management<br>&Administrative||expenses||1,775|1,696|
|Total resources<br>expended||||242,604|294,981|
|Net (expenditure)/income|for|the year||(6,607)|20,584|
|Fund balances at 1 January|2022|||24,090|3,506|
|Fund balances at 31 December 2022||||17,483|24,090|





## 

## 

## 

|Current assets|Current assets|||||||||
|---|---|---|---|---|---|---|---|---|---|
|Dsbtors||||||||4,827||
|Cash at bank and||In|hand|||'I8,863||20,613||
|||||||18,g63||26,440||
|Creditors|amounts||falling|dus within|9|||||
|one year||||||(1,470)||('1,360)||
|Net current|assets||||||'I7,483||24,000|
|income funds||||||||||
|Unrestj'icted|funds||||||17,483||24,0ea|
||||||||17,483||24,0QQ|





## 

## 

## 

## 

## 

## 



## 

## 

|2|Critical accounting|Critical accounting|estimates|estimates|estimates|estimates|estimates|and judgements|and judgements|and judgements|and judgements|and judgements|and judgements|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||In the application||of|the charity's||||||accounting|||policies,|||the trustees|||are required||to make judgements,||||and|
||assumptions|about|the||carrying|||||amount||of|assets||and|liabilities||that are not||readily||apparent|from||other|
||sources. The|assumptions||||are||based|||on|historical|||experience||and||other factors||that|are considered|||to be|
||relevant.|||||||||||||||||||||||||
|3|Investments|||||||||||||||||||||||||
|||||||||||||||||||||||2022|||2021|
||Interest receivable|||||||||||||||||||||13||||
|4|Trustees|||||||||||||||||||||||||
||None of the|trustees||(or any|||persons||||connected|||with them) received|||||any remuneration|||or benefits||from the||
||charity<br>during|the year.||||||||||||||||||||||||
|5|Employees|||||||||||||||||||||||||
||There were no employees|||||during|||the year.|||||||||||||||||
|6|Management|8 Administrative|||||||expenses|||||||||||||||||
|||||||||||||||||||||||Total|||Total|
|||||||||||||||||||||||2022|||2021|
|||||||||||||||||||||||F|||F|
||Legal and professional||||fes||||||||||||||||||||118|
||Accountancy|fees||||||||||||||||||||1,470|||1,350|
||Under provision<br>of||accountancy|||||fees||||||||||||||120||||
||Bank charges|||||||||||||||||||||150|||193|
||Sundry expeneses|||||||||||||||||||||35|||35|
|||||||||||||||||||||||1,775|||1,696|
|7|Financial<br>instruments|||||||||||||||||||||2022|||2021|
|||||||||||||||||||||||F||||
||Carrying<br>amount||of|financial||||liabilities||||||||||||||||||
||Accruals|||||||||||||||||||||1,470|||1,350|
|8|Debtors|||||||||||||||||||||||||
|||||||||||||||||||||||2022|||2021|
||Amounts<br>falling due|||within|||one|||year:||||||||||||F|||F|
||Prepayments|and|accrued|||income|||||||||||||||||||4,927|





## 

## 

## 

|9|Creditors: amounts|Creditors: amounts|Creditors: amounts|falling due|within|one year||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2022|2021|
||||||||||||F|
||Accruals and deferred|||income||||||1,470|1,350|
|10|Analysis|ofnet assets between|||funds|||||||
||||||||||||Total|
||Fund balances at 31|||December|2022 are represented||by:|||||
||Cash at bank||||||||||18,953|
||Provisions||||||||||(1,470)|
||||||||||||17,483|
|||||||||2022|2021|||
|||||||||F|E|||
||Surplus/(Deficit)||for the financial||year|||( 6,607)|20,584|||
||Opening|funds||||||24,090|3,506|||
|||||||||17,483|24,090|||



##