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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2 to 3|
|Statement of Trustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|8 to 10|





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|Stateme|nt of|Financial Activities|for the Year Ende|d 31December 2|022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|2022|
||||Note|||
|Income and Endowments||from:||||
|Charitable<br>activities||||46018|46 018|
|Total income||||46 018|46 018|
|Expenditure<br>on:||||||
|Charitable<br>activities||||47 614|47 614|
|Totalexpenditure||||47 614|47 614|
|Net expenditure||||1 596|1 596|
|Net movement<br>in funds||||(1,596i|(1,596)|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||7236|7236|
|Total funds carried|forward|||5 640|5 640|
|||||Unrestricted|Total|
|||||funds|2021|
||||Note|||
|Income and Endowments||from:||||
|Charitable<br>activities||||45 073|45 073|
|Total income||||45 073|45 073|
|Expenditure<br>on:||||||
|Charitable<br>activities||||41 653|41 653|
|Total expenditure||||41 653|41 653|
|Net income||||3420|3 420|
|Net movement<br>in funds||||3,420|3,420|
|Reconciliation offunds||||||
|Total funds brought|forward|||3816|3 816|
|Total funds carried|forward|||7236|7236|





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|||Balance|Sheet as at 3|1December 20|22||||
|---|---|---|---|---|---|---|---|---|
||||||2022||2021||
|||||Note|f.||||
|Fixed assets|||||||||
|Tangible assets||||||209||245|
|Current<br>assets|||||||||
|Cash at bank|and in hand|||||6,033||7,593|
|Creditors;<br>Amounts||falling due within|one year|||602||602|
|Net current|assets|||||5431||6991|
|Net assets||||||5 640||7236|
|Funds ofthe|charity:||||||||
|Unrestricted|income|funds|||||||
|Unrestricted|funds|||||5640||7236|
|Total funds|||||||||





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|3.|Expenses on charitable|activities|Total funds|
|---|---|---|---|
||Dues and subscriptions||318|
||Welfare support and counselling||38,363|
||Rent and rates||1,800|
||Insurance||193|
||Depreciation ofoQice fixtures and fittings||36|
||Office expenses||1,850|
||Printing postage and stationery||3,794|
||Accountancy||1,200|
||Bank charges||60|





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|6.Tangible fixed asset|s|||||
|---|---|---|---|---|---|
||||Furniture|and equipment|Total|
|Cost||||||
|At 1 January 2022 and|31December 2022|||I 046|1 046|
|Depreciation||||||
|At 1 January 2022||||801|801|
|Charge for the year||||36|36|
|At 31December 2022||||837|837|
|Net book value||||||
|At I January 2022||||||
|At 31December 2022||||||
|7.Cash and cash equivalents||||2022|2021|
|Cash at bank||||||
|8.Creditors:<br>amounts|falling due within|one year||2022|2021|
|Accinals||||||



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