| Page | |||
|---|---|---|---|
| Trustees' | report | 1-3 | |
| Independent examiner's report |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements | 7-10 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | |||||
| Income from: | |||||
| Donations and |
legacies | 192,000 | 140,000 | ||
| Investments | 16 | 2 | |||
| Total income | 192,016 | 140,002 | |||
| Ex enditure on: | |||||
| Charitable activities |
212,893 | 127,687 | |||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | in funds | (20,877) | 12,315 | ||
| Fund balances | at 1 April | 2022 | 22,275 | 9,960 | |
| Fund balances | at 31 March 2023 | 1,398 | 22,275 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Current assets | ||||||
| Cash at bank and | in | hand | 1,398 | 22,776 | ||
| Creditors: amounts | falling due within | |||||
| one year | (501) | |||||
| Net current assets | 1,398 | 22,275 | ||||
| Income funds | ||||||
| Unrestricted funds |
1,398 | 22,275 | ||||
| 1,398 | 22,275 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2023 | 2022 | ||||
| Donations | and gifts | 192,000 | 140,000 | ||
| 3 | Investments | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2023 | 2022 | ||||
| Interest receivable | 16 | ||||
| 4 | Charitable | activities | |||
| 2023f | 2022 | ||||
| Donations | paid | 207,730 | 117,180 | ||
| Other charitable costs (see note 5) | 5,163 | 10,507 | |||
| 212,893 | 127,687 | ||||
| 5 | Other charitable costs | ||||
| 2023f | 2022 | ||||
| Support costs | 363 | 907 | |||
| Consultancy | fees | 4,800 | 9,600 | ||
| 5,163 | 10,507 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| F | ||||
| Other | related | parties | 192,000 | 140,000 |
| 192,000 | 140,000 |