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|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers|||
|Trustees'<br>Report||2-4|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8-13|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||Note|2023<br>6|2023f|2022<br>5|
|Income from:|||||
|Donations<br>and legacies:|||||
|Receipts from donors||25,800|25,800|32,806|
|Income tax recoverable||6,325|6,325|7,804|
|Bank interest received||448|448|15|
|Total income||32,5'73|32,573|40,625|
|Expenditure<br>on:|||||
|Sundry costs||588|588|343|
|Grants and awards||76,271|76,271|99,570|
|Total expenditure||76,859|76,859|99,913|
|Net movement<br>in funds||(44,286)|(44,286)|(59,288)|
|Reconciliation<br>offunds:|||||
|Total funds brought<br>forward||119,987|119,987|179,275|
|Net movement<br>in funds||(44,286)|(44,286)|(59,288)|
|Total funds carried forward||75,701|75,701|119,987|





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|||||2023||2022|
|---|---|---|---|---|---|---|
|||Note||6||8|
|Current assets|||||||
|Debtors||9|6,325||8,077||
|Cash at bank|and in hand||69,376||111,910||
|Current liabilities|||75,701||119,987||
|Net current|assets|||75,701||119,987|
|Total net assets||||75,701||119,987|
|Charity funds|||||||
|Unrestricted|funds|10||75,701||119,987|
|Totalfunds||||75,701||119,987|






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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023f|2023<br>6|
||Donations|||32,125|32,125|
||All donations|were for unrestricted|funds.|||
|||||Unrestiicted|Total|
|||||funds|funds|
|||||2022|2022|
|||||6|6|
||Donations|||40,610|40,610|
|3.|Investment|income||||
|||||Unrestricted|Total|
|||||funds|funds|
|||||2023<br>6|2023f|
||Investment|income||448||





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||Investment|income|
|---|---|---|
|4.|Expenditure|on raising funds|
||Fundraising|trading expenses|



|5.|Analysis ofgrants|
|---|---|
||Grants payable|



|Unrestdcted|Total|
|---|---|
|funds|funds|
|2022|2022|
|5|5|
|15|15|



|Unrestricted|Total|
|---|---|
|funds|funds|
|2023<br>5|2023<br>f|
|566|588|
|Unrestricted|Total|
|funds|funds|
|2022|2022|
|5|5|
|343|343|



|Grants to|Total|
|---|---|
|Individuals|funds|
|2023<br>5|2023f|
|76,271|78,271|





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|||Grants to|Total|
|---|---|---|---|
|||Individuals|funds|
|||2022f|2022|
|Grants|payable|99,570|99,570|



|||Unrestricted||
|---|---|---|---|
|||funds|Total|
|||2023f|2023<br>6|
|Grants|payable|76,271|76,271|
|||Unrestricted||
|||funds|Total|
|||2022|2022|
|Grants|payable|99,570|99,570|



|Grant||
|---|---|
|funding of|Total|
|activities|funds|
|2023|2023|
|5|E|
|75,271|76,271|





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|Analys|is ofexpenditure<br>by activities (continu|ed)||
|---|---|---|---|
|||Grant||
|||funding<br>of|Total|
|||activities|funds|
|||2022|2022|
|||5|F|
|Grants|payable|99,570|99,570|



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|2023f|2022<br>5|
|---|---|
|8,325|8,077|





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||||Balance at 6||||Balance at 5|
|---|---|---|---|---|---|---|---|
||||Apdl 2022f|Income<br>f|Expenditure|f|April 2023<br>6|
|Unrestricted||funds||||||
|General|Funds - all funds||119,987|32,573|(76,859)||75,701|
|Statement offunds - prior year||||||||
||||Balance at||||Balance at|
||||6 April 2021<br>6|Income<br>6|Expenditure|f|5 April 2022<br>f|
|Unrestricted||funds||||||
|General|Funds - ail funds||179,275|40,625|(99,913)||119,987|



|11.|Analysis|ofnet assets between funds|||
|---|---|---|---|---|
||Analysis|ofnet assets between funds -current year|||
||||Unrestricted|Total|
||||funds|funds|
||||2023f|2023<br>6|
||Current|assets|75,701|75,701|
||Analysis|of net assets between funds - prior year|||
||||Unrestricted|Total|
||||funds|funds|
||||2022f|2022|
||Current|assets|119,987|119,987|