## 



## 

||Page|
|---|---|
|Contents|1|
|Charitylnformation|2|
|Trustees annual Report|3|
|Statementoffinancialactivities|5|
|Balancesheet|6|
|Notestofinancialstatements|7|
|AnalysisofCharitable Expenditure|8|
|Independentexaminer'sreport|9|





## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

||UnrestrictedFunds|TotalFunds|Total funds|
|---|---|---|---|
|||2023|2022|
|lncomingresources||||
|lncomingresourcesfromgenerated funds||||
|VoluntaryIncome: Donations|40,094|40,094|47,963|
|lnterestReceived|317|3\7|16|
|HMRClRCharity|9,077|9,077|17,255|
|Total incomingresources|49,477|49,477|65,234|
|Resourcesexpanded||||
|charitable activities||||
|Educationalorganisationsandfacilities|81,259|81,259|55,478|
|Food Relief|3,902|3,902|4,442|
|Healthorganisations|702|702||
||85,762|85,762|59,920|
|GovernanceCost|713|71.3|751|
|TotalResourcesexpended|85,475|85,475|60,671.|
|Net lncomingresources|(36,996)|(36,996)|4,562|
|Reconciliations of funds||||
|TotalFundsbrought forward|179,625|178,625|174,063|
|TotalFundsbrought forward|14L,629|1,41.,629|178,625|





## 

|CurrentAssets||||
|---|---|---|---|
|CashatBankandinHand|74L,87g||!78,875|
|Current Liabilities||||
|CreditorsAmounts fallingduewithinone year|250||250|
|NetCurrentassets||1,41-,629|178,625|
|Netassets||141,629|178,625|
|UnrestrictedFunds||1,41,,629|179,625|
|TotalFunds||147,629|178,625|





## 

## 

## 

## 



## 

||||GrantFunding|GrantFunding|Support|
|---|---|---|---|---|---|
||Programme|lnstitution|lndividualsCost||Total|
|||f||ff|f|
||Educational|80,692|-|<br>566|81,258|
||Food Relief|3,802|||3,802|
||Health Organisations|742|||702|
|||85,196||566|85,761|
|5.|GovernanceCost||||f|
||Officecosts||||463|
||IndependentExaminersFees||||250|
||||||713|
|6|Analysis of Creditors|||||
||lndependentexaminer'sfees||||250|
|7|Analysis of funds'assets and|liabilities||||
|||||UnrestrictedFund||
||||||f|
||Fixed Assets|||||
||Currentassets||141_,979|||
||Current Liabilities|||(2s0)|'J,41_,629|
||||||L41,,629|





## 

## 

## 

##