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||•|**Page**|
|---|---|---|
|**Reference and administrative details of the charity, its trustees and advisers**||**1**|
|**Trustees' report**||**2 −3'**|
|**Trustees' responsibilities statement**||**4**|
|**Independent examiner's report**||**5**|
|**Statement of financial activities**||**6**|
|**Balance sheet**||**7**|
|**Notes to the financial statements**||**8 −12**|





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|||||**Unrestricted**|**Total**|Total|
|---|---|---|---|---|---|---|
|||||**funds**|**funds**|funds|
|||||**2023**|**2023**|2022|
||||**Note**|**£**|**£**|E|
||**Income from:**||||||
|•|Donations and legacies||2|**38,390**|**38,390**|8,061.|
|**•**|**Total income**|||**38,390**|**38,390**|8,061|
||**Expenditure on:**||||||
||Charitable activities||3|**20,000**|**20,000**|42,000|
||Other expenditure|5|4−|**89**|**89**|87|
||**Total expenditure**|||**20,089**|**20,089**|42,087|
||**Net movement In funds**|||**18,301**|**18,301**|(34,026)|
||**Reconciliation of funds:**||||||
||Total funds brought forward|||**61,325**|**61,325**|95,351|
||Net movement in funds|||**18,301**|**18,30,1**|(34,026)|
||**Total funds carried forward**|||**79,626**|**79,626**|61,325|





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||||**2023**||2022|
|---|---|---|---|---|---|
||**Note**||||£|
|**Current assets**||||||
|Debtors|6|**6,097**||989||
|Cash at bank and In hand||**73,529**||102,336||
|||**79,626**||103,325||
|Creditors: amounts falling due within one||||||
|year|7.|||(42,000)||
|**Net current assets**|||**79,626**||61,325|
|**Total net assets**|||**79,626**||61325|
|**Charity funds**||||||
|Unrestricted funds|**8**||**79,626**||61,325|
|**Total funds**|||**79,626**||61,325|



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||**Unrestricted**|**Total**|Total|
|---|---|---|---|
||**funds**|**funds**|funds|
||**2023**|**2023**|2022|
||**£**|**£**|£|
|Donations and fundraising|38,390|**38,390**|8,061|
|Total 2022|8,061|8,061||



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|||||||**Unrestricted**|||
|---|---|---|---|---|---|---|---|---|
|||||||**funds**|**Total**|Total|
|||||||**2023**|**2023**|2022|
|Donation|and|costs|of|generating|funds|20,000|**20,000**|42,000|





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|||**Unrestricted**|**Total**|**Total**|
|---|---|---|---|---|
|||**funds**|**funds**|funds|
|||**2023**|**2023**|2022|
|||**£**|||
|**Bank **|**charges**|89|**89**|87|



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|||**'**|**2023**|2022|
|---|---|---|---|---|
|||||£|
||||'||
|_Other<br>—|debtors—||**6,097**|989|



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|||**2023**|2022|
|---|---|---|---|
|Other|creditors||42,000|





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