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||Page|
|---|---|
|Companylnformation|2|
|Trustees'Report|3-7|
|StatementofFinancialActivities|8|
|Balance Sheet|I|
|Notes totheFinancial Statements|10-13|
|lndependent Examiner'sReport|14|
|APPENDIX|15|





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||||FORN'ERANGEISUKUMITED|FORN'ERANGEISUKUMITED|FORN'ERANGEISUKUMITED|FORN'ERANGEISUKUMITED|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||(Acompanylimitedbyguaranteeandaregistered||||charity))||||
|||STATEMENT OF FINANCIAL ACTIVITIESINCLU||||DING INCOMEAN||DEXPENDIruREACCOUNT|||
|||||FORTHEYEAR ENDED31stMay 20:Xl(f)|||||||
|||NOTE|UNRESTRICTED|RESTRICIED TOTATFUNDSUNRESTRICTED RESTRICTED TOTATFUNDS|||||||
||||FUND62O2E}|FUNDS2023FUNDS2023FUND6||||zOPFUNDS2M2FUNDS 2022|||
||INCOME|T|||||||||
||Donations|2|2237L7|||2237L7|208545|||2085/}5|
||Grants||9961||78678|88639||LLzffi|26L74|374@|
||lncomefrom||||||||||
||Charitable|4|@1|||ilL||L25L||L25L|
||Activities||||||||||
||lnvestments|5|1309|||13@||191||191|
||TOTATINCOME||2?tffii28||7%78|31lrii06|A2U2T3||26174|24,4{7|
||EXPENDIruRE||||||||||
||RaisingfundsG||33301|||33!lO1||36169||36169|
||Charitable||||||||||
||Activities|7|178536||8L62t|2fit51|205619||t87g\|224350|
||Agencyfees||4L69|||4L69||2973||2973|
||TOTAT||216006||SLWL|25n627|24476L||L8731|26iy,}9,2|
||EXPENDITURE||||||||||
||NETINCOME/||,5,6i2:2||-a9tl3|Lffg|-23lt88||74E3|-16045|
||(EXPENDTTREl||||||||||
||FORTHEYEAR||||||||||
|'|Transferbetween||||||||||
||funds||||||||||
||NETMOVEMENT||L9622||-294?|L6679|-2348||7443|-16045|
||INFUNDS||||||||||
||TOTALFUNDS||t64542||71p;3|LTLgflS|1B8O3O|||188030|
||BROUGHT||||||||||
||FORWARD||||||||||
||TOTAL FUNDS||1841il||11500|1w|Lils4,z||7443|171!185|
||CARRIEDFORWARD||||||||||





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|BALANCESHEETAT31StIIIAY 2|023||
|---|---|---|
||2023<br>€|2422t|
|FixedAssets|||
|Current Assets|||
|Cashat bank and inhand(Note8)|184,954|169.208|
|Debtors: amounts duetobe receivedwithinoneyear (Note9)|4,74|4,812|
|Total CurrentAssets|189.718|174.024|
|Creditors: amountsfallingduewithinoneyear(Note10)|(1,054)|(2,035)|
|Net GurrentAssets|188,664|171,985|
|TotalNetAssets|188.664|171.985|
|Charitable Funds(note11)|||
|Restricted Funds<br>Unrestric*ed Funds|4,500<br>184,164|7,443<br> 164,542|
|Total Funds|188.664|171,985|





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|||||2023||2022|
|---|---|---|---|---|---|---|
|||||€||g|
||Tradedebtors||||||
||GiftAidclaimed and owed|||4.7U||<br>4,812|
|||||L7M____4,812|||
|10|Creditors:amountsfallingduewithinoneyear||||||
|||||2023I||2022<br>f|
||Trade Creditors||||||
||Taxationand social security|||1,054||2,035|
||Accrualsanddefenedincome||||||
||Tohl|||1,oil||2,035|
|1t|Analysis ofCharitable Funds|IJune2A22|lncome|Expenditurc|Tmnsferc<br>31 May||
|||'t|€|f||I<br>2023<br>E|
||Restricted|7,443|78,678|81,621||4,500|
||Funds||||||
||Unrestricted|1M,542|235,628|216,006||184,164|
||Funds||||||
||Total Funds|171,985|314,306297,627|||188,664|



|alysisofnetassebbetweenf|unds||||
|---|---|---|---|---|
|||Fixed<br>Assets|Net<br> Current|Net<br>Assets|
||||Assets||
|||€€||g|
|Restricted Funds|||4,500|4,500|
|UnrestrictedFunds|||188.416|188.416|
|Total|||188.664|{88.664|
||12||||





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