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|Report ofthe Trustees||1 to 3|
|---|---|---|
|Independent<br>Examiner's|Report to the Trustees||
|Statement of Financial|Activities||
|Statement of Financial|Position||
|Notes to the Financial Statements||7to12|
|Detailed Statement<br>of Financial Activities||13|





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|||||Notes|Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|||
|||||||F|||
|Income and|endowments||from:||||||
|Donations|and legacies||||114,553|69,239|183,792|77,519|
|Total|||||114,553|69,239|183,792|77,519|
|Expenditure|on:||||||||
|Charitable|activities|||3/4|(102,010)|(69,239)|(171,249)|(72,813)|
|Total|||||(102,010)|(69,239)|(171,249)|(72,813)|
|Net income/expenditure|||||12,543||12,543|4,706|
|Reconciliation<br>offunds|||||||||
|Total funds|brought|forward|||9,302||9,302|4,596|
|Total funds|carried|forward|||21,845||21,845|9,302|





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||||Notes|2023|2022|
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible assets|||10|2,758|3,264|
|||||2,758|3,264|
|Current assets||||||
|Debtors||||9,183|7,805|
|Cash at bank and|in hand|||12,904|3,826|
|||||22,087|11,631|
|Creditors: amounts|falling|due within one year|12|(3,000)|(5,593)|
|Net current assets||||19,087|6,038|
|Total assets less current||liabilities||21,845|9,302|
|Net assets||||21,845|9,302|
|The funds ofthe charity||||||
|Unrestricted<br>income funds|||13|21,845|9,302|
|Total funds||||21,845|9,302|





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|||||Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|---|
|||||fundsf|funds<br>f|||
|Donations|received|||114,553|69,239|183,792|77,519|
|||||114,553|69,239|183,792|77,519|
|3.Costs ofcharitable||activities|by fund type|||||
|||||Unrestricted|Restricted|2023|2022|
|||||fundsf|fundsf|||
|Charitable|Activities|||37,162|54,814|91,976|17,149|
|Support costs||||64,848|14,425|79,273|55,664|
|||||102,010|69,239|171,249|72,813|
|4.Costs ofcharitable||activities|by activity type|||||
|||||Activities|Support costs|2023|2022|
|||||undertaken||||
|||||directlyf|f|||
|Support|costs|||||||
|Charitable|Activities|||91,976|79,273|171,249|72,813|



|nalysis of|support costs|||
|---|---|---|---|
|||2023|2022|
|Charitable|Activities|||
|Management||77,131|54,251|
|Governance|costs|2,142|1,413|
|||79,273|55,664|





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|||||2023|2022|
|---|---|---|---|---|---|
|||||F||
|Depreciation|ofowned|fixed assets||999|899|
|Accountancy|fees|||2,142|1,413|
|taff costs and emoluments||||||
|||||2023|2022|
|Administrator||||1|1|
|Administrator|role is on|a voluntary|basis.|||



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|Comparative<br>for the Statem|ent of Financial Activities||||
|---|---|---|---|---|
|||Unrestricted|Restricted|2022|
|||funds|funds||
|Income and endowments|from:||||
|Donations<br>and legacies||63,088|14,431|77,519|
|Total||63,088|14,431|77,519|
|Expenditure<br>on:|||||
|Charitable<br>activities||(58,382)|(14,431)|(72,813)|
|Total||(58,382)|(14,431)|(72,813)|
|Net income/expenditure||4,706||4,706|
|Reconciliation<br>offunds|||||
|Total funds brought<br>forward||4,596||4,596|
|Total funds carried forward||9,302||9,302|





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||Plant and|Motor vehicles|Fixtures and|Computer||
|---|---|---|---|---|---|
|Cost or valuation|machinery||fittings|equipment|Total|
||F|||F||
|At 01 April 2022|3,495|3,000|29,000|500|35,995|
|Additions|||493||493|
|At 31 March 2023|3,495|3,000|29,493|500|36,488|
|Depreciation||||||
|At 01 April 2022|3,495|600|28,469|167|32,731|
|Charge for year||600|231|168|999|
|At 31 March 2023|3,495|1,200|28,700|335|33,730|
|Net book values||||||
|At 31 March 2023||1,800|793|165|2,758|
|At 31 March 2022||2,400|531|333|3,264|



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|11.Debtors|||||
|---|---|---|---|---|
||||2023|2022|
||||E|F|
|Amounts<br>due|within|one year:|||
|Prepayments|and accrued income|||7,487|
|Other debtors|||9,183|318|
||||9,183|7,805|
|12.Creditors: amounts||falling due within one year|||
||||2023|2022|
|Accruals and|deferred|income|3,000|5,593|
||||3,000|5,593|



|13.Movement|in|funds|||||
|---|---|---|---|---|---|---|
|Unrestricted||Funds|||||
||||Balance at|Incoming|Outgoing|Balance at|
||||01/04/2022|resources|resources|31/03/2023|
||||F|F|F|f|
|General|||||||
|General|||9,302|114,553|(102,010)|21,845|
||||9,302|114,553|(102,010)|21,845|





|Unrestricted<br>Funds - Previous year|||||
|---|---|---|---|---|
||Balance at|Incoming|Outgoing|Balance at|
||01/04/2021|resources|resources|31/03/2022|
|General|||||
|General|4,596|63,088|(58,382)|9,302|
||4,596|63,088|(58,382)|9,302|



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|Restricted|Funds||||||
|---|---|---|---|---|---|---|
|||||Incoming|Outgoing|Balance at|
|||||resources|resources|31/03/2023|
|General||||69,239|(69,239)||
|||||69,239|(69,239)||
|Restricted|Funds|- Previous|year||||
|||||Incoming|OutgoIng|Balance at|
|||||resources|resources|31/03/2022|
|||||F||f|
|General||||14431|(14431)||



|Incoming|OutgoIng|Balance at|
|---|---|---|
|resources|resources|31/03/2022|
|F||f|
|14,431|(14,431)||
|14,431|(14,431)||



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|Analysis of|net assets between funds||||
|---|---|---|---|---|
|||Tangible fixed|Net current|Net Assets|
|||assets|assets I||
||||(liabilities)||
|Unrestricted|funds||||
|General|||||
|General||2,758|19,087|21,845|
|||2,758|19,087|21,845|
|Previous year|||||
|||Tangible fixed|Net current|Net Assets|
|||assets|assets I||
||||(liabilities)||
|Unrestricted|funds||||
|General|||||
|General||3,264|6,038|9,302|
|||3,264|6,038|9,302|



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