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|Reference end Admbrisbabve<br>Detaws|Reference end Admbrisbabve<br>Detaws||
|---|---|---|
|Trustees' Report||2to3|
|statement ofTrustees'|Responsibaibes||
|Independent<br>seminars|Report||
|Statement ofFinancial|Acbvibes||
|Balance Sheet|||
|Notes tothe Ferancial Statementa||8to1I|





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||||Vnrestrtcted|||
|---|---|---|---|---|---|
||||funds|||
|||Note|6|||
|Income snd Endowments|from:|||||
|Donahons<br>snd legsdos|||||22,600|
|Othe' trading<br>cbviTiss|||||9.795|
|Total income|||||32.395|
|Expenditure<br>on:||||||
|Raising funds<br>CharitaNe<br>acti 'ties|||(20,175)<br>~114|(20,175)<br> ~I2.3I~||
|Trust expenditure||||||
|Nst income|||9,906|||
|Nst movement<br>in funds||||||
|Rsconcgtatton<br>offunds||||||
|Total funds brought forward|||758$,||7Ma|
|Total funds canted ronsard||10||17,474<br>~oei||
|income and Endowments|Item:|||||
|Expsndilum<br>on:||||||
|Net incomel(expenditure)||||||
|Net movement<br>in funds||||||
|Reconcgiaaon offunds||||||
|Total funds carried tbrward||||||





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|Current assets|Current assets|||
|---|---|---|---|
|Cash at bank|and M hard|0|17474|
|Funds oflhe charnyi||||
|Unmstrtcted|Income funds|||
|Unrestricte|funds||17.474|
|Total funds||10|17474|





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|Donsbons|and Iegtxfies;|
|---|---|
|Danmiane|tO major sppeab|
|Tatsl for 2022||






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|Statemen|t of|Financ|ial Activities<br>by fund f|orthe Year Ended 30Novemb|er<br>2022|
|---|---|---|---|---|---|
|||||Total|Total|
|||||unrestricted|Unrestricted|
|||||Funds|Funds|
|||||2022|2021|
|||||K||
|Income end|Endowments||from:|||
|Donsgons and legacies||||22,600||
|Ogrer trading|thttlttee|||9.795||
|Total income||||32.395||
|Expenditure|on:|||||
|Raising funds||||f20,175)||
|Charitable|fiviTiea|||||
|Toad expenditure||||||
|Net income||||9.905||
|Nei mrwement|in funds|||9.905||
|Reconcgiation offunds||||||
|Total funds brought||forward||||
|Total funds cooled||forward||17,474||





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||2022f|2021f|
|Income and Endowments||from:|||||
|Dostions and legacies|(analysed|||txdow)|22,800||
|Qher tracang acdvides (arvdysed||||below)|9,795||
|To@Ihome|||||||
|Expenditure<br>on:|||||||
|Raising funds (analysed<br>brdow)<br>Charitable<br>cdvities (analysed|||below)||(20.175)<br>~231~)||
|Total expenditure|||||~2~189||
|Net income|||||9,908||
|Nat movement<br>In funds|||||||
|ReooncOadon otftrnds|||||||
|Total funds brought fonvard|||||7.588||
|Total lunds cerned forward|||||17C74||





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||Total|Total|
|---|---|---|
||2022f|202tf|
|Oonaucns and layscfas|||
|Appeals and donafrons|22,600||
||22.600||
|Osier Ssrlsy ardhdses|||
|Giahh - osier eyanclas|9790||
||9.795||
|Rsfsery ftmda|||
|Interest on cash deposits|2||
|Fundreising<br>costs<br>Sank charyes|D9,990&<br>~779<br>~5.775||
|Charaasfs<br>rdivides<br>charitalse<br>donasons|~373<br>~37~||