## 



## 

|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||1|to|2|
|Independent<br>Examiner's|Report|||||
|Statement ofFinancial|Activities|||||
|Balance Sheet||||||
|Notes to the Financial Statements|||6|to|9|
|Detailed Statement of Financial||Activities||lo||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

||||0|NDED 31STM|ARCH 2023||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|||
|INCOME|AND ENDOWMENTS FROM||||||
|Donations|and legacies||||30,608|44,812|
|EXPENDITURE ON|||||||
|Raising funds|||||17,056|38,188|
|Charitable|activities||||||
|Goverance|Cost||||576|576|
|Other|||||10|18|
|Total|||||17,642|38,782|
|NET INCOME|||||12,966|6,030|
|RECONCILIATION|||OF FUNDS||||
|Total funds|brought|forward|||28,631|22,601|
|TOTAL FUNDS CARRIED FORWARD|||||41,597|28,631|





## 

## 

|||2023|2022|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||2, 122|8,962|
|Cash at bank and in hand||40,051|20,221|
|||42,173|29,183|
|CREDITORS||||
|Amounts<br>failing due within one year||(576)|(552)|
|NET CURRENT ASSETS||41,597|28,631|
|TOTAL ASSETSLESS CURRENT||||
|LIABILITIES||41,597|28,631|
|NET ASSETS||41,597|28,631|
|FUNDS||||
|Unrestricted<br>funds||41,597|28,631|
|TOTAL FUNDS||41,597|28,631|





## 

## 

## 

## 

## 

## 

|Raising donations|and legacies|2023|2022|
|---|---|---|---|
|Donations paid||17,056|38,188|





## 

## 

## 

||There<br>were<br>no<br>tr<br>31stMarch 2022.|ustees'<br>expenses<br>paid<br>for the<br>year<br>ended<br>31st March<br>202|ustees'<br>expenses<br>paid<br>for the<br>year<br>ended<br>31st March<br>202|ustees'<br>expenses<br>paid<br>for the<br>year<br>ended<br>31st March<br>202|3 nor for<br>|the<br>year<br>ende|
|---|---|---|---|---|---|---|
||COMPARATIVES|FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||||
|||||||Unrestricted|
|||||||fund|
||INCOME AND ENDOWMENTS|||FROM|||
||Donations<br>and legacies|||||44,812|
||EXPENDITURE ON||||||
||Raising funds|||||38,188|
||Charitable<br>activities||||||
||Goverance Cost|||||576|
||Other|||||18|
||Total|||||38,782|
||NKT INCOME|||||6,030|
||RECONCILIATION||OFFUNDS||||
||Total funds brought|forward||||22,601|
||TOTAL FUNDS CARRIED FORWARD|||||28,631|
|5.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||2023|2022|
||Trade Debtor||||2, 122|8,962|





## 

## 

## 

|6.|CREDITORS||: AMOUNTS|F|AL|LING DUE|WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
||Other creditors|||||||576|552|
|7.|MOVEMENT||IN FUNDS|||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1/4/22|in funds|31/3/23|
||||||||8|||
||Unrestricted|funds||||||||
||General fund||||||28,631|12,966|41,597|
||TOTAL FUNDS||||||28,631|12,966|41,597|
||Net movement||in funds, included|||in the above|are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||Unrestricted||funds|||||||
||General fund||||||30,608|(17,642)|12,966|
||TOTAL FUNDS||||||30,608|(17,642)|12,966|
||Comparatives||for movement||in|funds||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1/4/21|in funds|31/3/22|
||||||||I,|||
||Unrestricted||funds|||||||
||General fund||||||22,601|6,030|28,631|
||TOTAL FUNDS||||||22,601|6,030|28,631|
||Comparative|net movement||in|funds, included||in the above are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||Unrestricted||funds|||||||
||General fund||||||44,812|(38,782)|6,030|
||TOTAL FUNDS||||||44,812|(38,782)|6,030|





## 

## 

||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1/4/21|in funds|31/3/23|
|||||f,|
|Unrestricted|funds||||
|General fund||22,601|18,996|41,597|
|TOTALFUN|DS|22,601|18,996|41,597|



## 

|A current yea<br>as follows:|r 12months<br>and prior year 12|months<br>combined net movement<br>in|funds,<br>included<br>i|n the above|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||75,420|(56,424)|18,996|
|TOTAL FUNDS||75,420|(56,424)|18,996|



## 



## 

||||2023||2022|
|---|---|---|---|---|---|
||||f,|||
|INCOME AND ENDOWMENTS||||||
|Donations<br>and|legacies|||||
|Donations received|||28,486||35,850|
|Gilt aid|||2,|122|8,962|
||||30,608||44,812|
|Total incoming|resources||30,608||44,812|
|EXPENDITURE||||||
|Raising donations||and legacies||||
|Donations<br>paid|||17,056||38,188|
|Support costs||||||
|Finance||||||
|Bank charges||||10|18|
|Governance|costs|||||
|Accountancy|charges|||576|576|
|Total resources|expended||17,642||38,782|
|Net income|||12,966||6,030|