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|**CONTENTS**|**Page**|
|---|---|
|Trustees and professional advisers|1|
|Tiustees’ repoit|2-5|
|Independent Examiner’s report|6|
|Statement of financial activities|7|
|Balance sheet|8|
|Notes to the financial statements|9-13|





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26 September 2024 



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|||**2023**|**2022**|
|---|---|---|---|
||**Notes**|**£**|**£**|
|**Income from:**||||
|Donated services||136,398|127,513|
|Investment income||3,252|492|
|Other income resources||55,000|55,000|
|**Total income**|2|194.650|183,005|
|**Expenditure on:**||||
|Chantable expenditure||(234.976)|(177.64>)|
|**Total expenditure**|3|(234 976)|(177 645)|
||||—----------|
|||—----- -——-||
|**Net (expenditure)/income and moxement in funds**||(40 326)|5.360|
|**Reconciliation of funds**||||
|Funds balances brought forward||261,768|256,408|
|||—|---- --------|
|Funds balances earned forward||221.442|261,768|





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|||**2023**|**2022**|
|---|---|---|---|
||**Notes**|**£**|**£**|
|**CURRENT ASSETS**||||
|Cash at bank||163,943|204,845|
|Debtois|6|60,979|60,043|
|||224,922|264,888|
|**CREDITORS: amounts falling due within one**<br>**year**|7|(3,480)|(3,120)|
|**NET ASSETS/(LIABILITIES)**|8|221,442|261,768|
|**FUNDS**||||
|Unrestricted funds||||
|General|9|221,442|261,768|
|**Total funds**||221,442|261,768|





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|**INCOME FROM CHARITABLE**<br>**ACTIVITIES**|||
|---|---|---|
||**2023**|**2022**|
||**£**|**£**|
|Donated Services|136,398|127,513|
|Investment Income|3,252|492|
|Other Incoming Resources|||
|Licensing Fees on Intellectual Property|55,000|55,000|
||194,650|183,005|



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|**EXPENDITURE**|||
|---|---|---|
||**2023**|**2022**|
||**£**|**£**|
|Maintenance Costs|||
|Incurred|95,098|47,012|
|Donated|136,398|127,513|
|Independent Examiner's Fee|3,480|3,120|
||234,976|177,645|





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|**DEBTORS**|**2023**|**2022**|
|---|---|---|
||**£**|**£**|
|Amount Due Fiom Related Party|25,000|25,000|
|Other Income|30,000|30,000|
|Other receivables|5,979|5,043|
||60,979|60,043|
|**CREDITORS**|**2023**|**2022**|
||**£**|**£**|
|Accruals|3,480|3,120|



||**General **|**Funds**|
|---|---|---|
||**2023**|**2022**|
||**£**|**£**|
|Current assets: Other|224,922|264,888|
|Current liabilities|(3,480)|(3,120)|
||221,442|261,768|





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|**9 **|**FUNDS**|**Balance at 1**<br>**January**<br>**2023**|**Income**|**Expenditure**|**Transfers**<br>**between**<br>**Funds**|**Balance at**<br>**31**<br>**December**<br>**2023**|
|---|---|---|---|---|---|---|
|||**£**|**£**|**£**|**£**|**£**|
||**Unrestricted funds:**||||||
||General funds|261,768|194,650|(234,976)|**-**|221,442|
||**Total unrestricted**<br>**funds**|261,768|194,650|(234,976)|**-**|221,442|
||**Total funds**|261,768|194,650|(234,976)|**-**|221,442|
||**FUNDS**|**Balance at 1**<br>**January**<br>**2022**|**Income**|**Expenditure**|**Transfers**<br>**between**<br>**Funds**|**Balance at**<br>**31**<br>**December**<br>**2022**|
|||**£**|**£**|**£**|**£**|**£**|
||**Unrestricted funds:**||||||
||General funds|256,408|183,005|(177,645)||261,768|
||**Total unrestricted**<br>**funds**|256,408|183,005|(177,645)|**-**|261,768|
||**Total funds**|256,408|183,005|(177,645)|**-**|261,768|