||Page|
|---|---|
|Report ofthe Trustees||
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes tothe Financial Statements|Sto6|
|Detailed Statement<br>of Financial Activities||





## 

## 

## 




## 

## 

||||2023||2022|
|---|---|---|---|---|---|
||||Unrestricted||Total|
||||fund||funds|
|||Notes|E||f|
|INCOMING<br>RESOURCES||||||
|Incoming resources from generated|funds|||||
|Voluntary<br>income|||814,242||237,208|
|Other operating<br>income||||||
|Total Income|||814,242||237,208|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Educational<br>events and lectures|||807,712||290,495|
|United<br>Kingdom||||||
|Total resources expended|||807,712||290,495|
|NET INCOMING/(OUTGOING)|||6,530|-|53,287|
|RESOURCES||||||
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward||||||
|TOTAL FUNDS CARRIED FORWARD|||6,530||53,287|





## 

|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f|f|
|FIXEDASSETS||||||
|Investments||||50|50|
|CURRENT ASSETS||||||
|Debtors||||80,864|76,972|
|Cash at banK||||24|2,216|
|||||80,888|79,188|
|CREDITORS||||||
|Amounts<br>falling due||within one year||||
|NET CURRENT ASSETS||||80,888|79,188|
|Creditors: amounts||falling due after more than one year|5|17,765|22,595|
|NET ASSETS||||63,173|56,643|
|FUNDS||||||
|Unrestricted|funds|||63,173|56,643|
|TOTAL FUNDS||||63,173|56,643|





## 

## 

||||||Other|
|---|---|---|---|---|---|
||INVESTMENTS||||Investment|
||||||E|
||Valuation at01March|2022|||50|
||Valuation at 28 February 2023||||50|
||DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||2023|2022|
|||||6|6|
||Trade Debtors|||80,235|75,685|
||Other Debtors|||629|1,287|
|||||80,864|76,972|
|5|CREDITORS: AMOUNTS||FALLING DUE after more than one year|||
|||||2023|2022|
|||||E|E|
||Bank loans|||17,765|22,595|





## 

## 

|Net movemen|t<br>in funds, included<br>in|the above are as follows:||||
|---|---|---|---|---|---|
|||Incoming|Resources|Movement|in|
|||resources|expended|funds||
|||f|E|E||
|Unrestricted|funds|||||
|General fund||814,242|807,712|6,530||
|TOTAL FUNDS||814,242|807,712|6,530||





## 

|DETAILED STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|
|FOR THE YEAR ENDED 28 FEBRUARY 2023|||
||2023|2022|
||E|E|
|INCOMING<br>RESOURCES|||
|Voluntary<br>income|||
|Donations|814,242|237,208|
|Total incoming resources|814,242|237,208|
|RESOURCES EXPENDED|||
|Charitable<br>activities|807,212|284,159|
|Other Direct cost||5,609|
|Travel and Subsistence|||
|Rent||99|
|Accountancy<br>fees|500|30|
|Stationery<br>and Printing||99|
|Advertising<br>and PR||500|
|Equipment<br>Expenses|||
||807,712|290,496|
|Supportcosts|||
|Finance|||
|Bank charges|||
|Total resources expended|807,712|290,495|
|Other operating<br>income|||
|Other operating<br>income|||
|Net (expenditure)/income|6,530|53,287|