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|---|---|---|---|
|Trustees'|report||1-3|
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7-10|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|||
|Income from:||||||
|Donations<br>and|legacies|||192,000|140,000|
|Investments||||16|2|
|Total income||||192,016|140,002|
|Ex enditure on:||||||
|Charitable<br>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|





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||||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<br>funds||||1,398||22,275|
|||||1,398||22,275|





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|||||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|



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||||2023|2022|
|---|---|---|---|---|
||||F||
|Other|related|parties|192,000|140,000|
||||192,000|140,000|