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|INDEX|PAGE|
|---|---|
|Officers and professional advisers|1|
|Directors' report|2-4|
|Independent examiner's report|5|
|Statement of financial activities|6|
|Balance sheet|7|
|Notes to the financial statements|8-9|





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||**Note**|**2023**|2022|
|---|---|---|---|
|||`£`|`£`|
|**Incoming resources**||||
|**Incoming resources from generated funds**||||
|Donations and Legacies|**1**|**31,250**|70,000|
|**Total incoming resources**||**31,250**|70,000|
|**Resources expended**||||
|Charitable activities|**2**|**(30,543)**|(70,545)|
|**Total resources expended**||**(30,543)**|(70,545)|
|Net (outgoing)/incoming resources for the year||**707**|(545)|
|Fund balance brought forward at 1 April||**(522)**|23|
|**Fund balances carried forward at 31 March**||**185**|(522)|





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||**Note**|**2023**|2022|
|---|---|---|---|
|||`£`|`£`|
|**Current assets**||||
|Cash at bank and in hand||**725**|**18**|
|||**725**|**18**|
|**Creditors: amounts falling due within one year**|3|**540**|540|
|**Net Assets / (liabilities)**||**185**|(522)|
|**Represented by**||||
|Unrestricted income funds:||||
|Designated|4|||
|General|4|**185**|(522)|
|**Total charity funds**||**185**|(522)|





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|**1**<br>**DONATIONS AND LEGACIES**|||
|---|---|---|
||**2023**|2022|
||**£**|£|
|Donations received|**31,250**|70,000|



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||**2023**|2022|
|---|---|---|
||£|£|
|Grants|**30,000**|70,000|
|Independent examiner's fee|**540**|540|
|Bank charges|**3**|5|
||**30,543**|70,545|





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||**2023**|2022|
|---|---|---|
||£|£|
|Accruals|**540**|540|



|**4**|**UNRESTRICTED FUNDS**|||||
|---|---|---|---|---|---|
|||At 1|||**At 31**|
|||April|Incoming|Resources|**March**|
|||2022|resources|expended|**2023**|
|||£|£|£|**£**|
|Friends of the Elderly||-|10,000|(10,000)|-|
|St George's|Crypt|-|10,000|(10,000)|-|
|Skyway||-|10,000|(10,000)|-|
|General fund||(522)|1,250|(543)|**185**|
|||(522)|31,250|(30,543)|**185**|



||At 1|||At 31|
|---|---|---|---|---|
||April|Incoming|Resources|March|
||2021|resources|expended|2022|
||£|£|£|£|
|Friends of the Elderly|-|20,000|(20,000)||
|St George's Crypt||20,000|(20,000)||
|Skyway||20,000|(20,000)||
|The Spitz Charitable Trust|-|10,000|(10,000)|-|
|General fund|23|-|(545)|(522)|
||23|70,000|(70,545)|(522)|



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