|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees||||||
|Independent<br>Examiner's|Report|||||
|Statement<br>ofFinancial|Activities|||||
|Balance Sheet||||||
|Notes to the Financial Statements|||5|to|8|
|Detailed Statement<br>ofFinancial||Activities||||





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|||||31.3.23|31.3.22|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||12,898|17,562|
|Other trading<br>activities||||53,711|52,519|
|Total||||66,609|70,081|
|EXPENDITURE ON||||||
|Raising funds||||100,556|56,255|
|NET INCOME/(EXPENDITURE)||||(33,947)|]3,826|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought<br>forward||||45,440|31,614|
|TOTAL FUNDS CARRIED FORWARD||||11,493|45,440|





||||Balance Sheet<br>31March 2023|||
|---|---|---|---|---|---|
|||||31.3.23|31.3.22|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|I||
|CURRENT ASSETS||||||
|Debtors||||550|330|
|Cash at bank and|in hand|||13,585|46,399|
|||||14,135|46,729|
|CREDITORS||||||
|Atnounts<br>falling|due withui|one year||(2,642)|(1,289)|
|NET CURRENT ASSETS||||11,493|45,440|
|TOTAL ASSETS LESSCURRENT||||||
|LIABILITIES||||11,493|45,440|
|NET ASSETS||||11,493|45,440|
|FUNDS||||||
|Unrestricted<br>funds||||]1,493|45,440|
|TOTAL FUNDS||||11,493|45,440|





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|Raising|donations|and|legacies|31.3.23|31.3.22|
|---|---|---|---|---|---|
|Support|costs|||100,556|56,255|



## 

## 

|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 March|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 March|2023 nor for the year en|ded 31 March 2022,|
|---|---|---|---|
|COMPARATIVES FOR THE STATEMENT OF FINANCIAI||ACTIVITIES||
||||Unrestncted|
||||fund|
||||8|
|INCOME AND ENDOWMENTS FROM<br>Donations<br>and legacies|||17,562|
|Other trading<br>activities|||52,519|
|Total|||70,081|
|EXPENDITURE ON||||
|Raising funds|||56,255|
|NET INCOME|||13,826|
|RECONCILIATION|OF FUNDS|||
|Total funds brought<br>fortvard|||31,614|
|TOTAL FUNDS CARRIED FORWARD|||45,440|





|6.|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||31.3.23|31.3.22|
|---|---|---|---|---|---|---|---|
||Trade debtors|||||550|330|
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||31.3.23|31.3.22|
||Other creditors|||||2,642|1,289|
|8.|MOVEMENT|IN FUNDS||||||
|||||||Net||
|||||||movement|At|
|||||At|1.4.22|in funds|31.3.23|
||Unrestricted|funds||||||
||General fund|||45,440||(33,947)|11,493|
||TOTAL FUNDS|||45,440||(33,947)|11,493|
||Net movement|in funds, utcluded||in the above are as follotvs:||||
|||||Incoming||Resources|Movement|
|||||resources||expended|in fimds|
||||||||8|
||Unrestricted|funds||||||
||General<br>fund||||66,609|(100,556)|(33,947)|
||TOTAL I'UNDS||||66,609|(100,556)|(33,947)|
||Comparatives|for ntovement|in|funds||||
|||||||Net||
|||||||movement|At|
|||||At 1.4.21||in funds|31.3.22|
||Unrestricted|funds||||||
||General<br>fund||||31,614|13,826|45,440|
||TOTAL FUNDS||||31,614|13,826|45,440|





## 

## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|Ul funds|
||||g|||
|Unrestricted<br>General<br>fund||funds|70,081|(56,255)|13,826|
|TOTAL|FUNDS||70,081|(56,255)|13,826|



|||||Itet||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.21|in funds|31.3.23|
|Unrestricted<br>General<br>fund||funds|31,614|(20,121)|11,493|
|TOTAL|FUNDS||31,614|(20,121)|11,493|



|as follow|s:|||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted<br>General<br>fund||funds|136,690|(156,811)|(20,121)|
|TOTAL|FUNDS||136,690|(156,811)|(20,121)|



## 



|Charitable<br>Trus|t|||||
|---|---|---|---|---|---|
|||Detailed Statement|ofFinancial Activities|||
|||for the Year Ended 31March 20?3||||
|||||31.3.23|31,3.22|
|||||8||
|INCOME AND|ENDOWMENTS|||||
|Donations<br>and <br>Donations|legacies|||]2,898|17,562|
|Other trading<br>activities<br>Fundraislng<br>events<br>Admissions<br>Social lotteries||||10,770<br>11,330<br>31,611|9,160<br>10,230<br>33,129|
|||||53,711|52,519|
|Total incoming|resources|||66,609|70,081|
|EXPENDITURE||||||
|Support costs||||||
|Management<br>Prize purchases<br>Event costs<br>Entertainment<br>costs<br>Advertising||||1,532<br>15,160<br>3,196<br>330|442<br>9,001<br>3,982<br>456|
|||||20,218|13,881|
|Finance<br>Conununity<br>grants<br>Donations<br>Insurance<br>Sundries<br>Bank charges||||20,780<br>59,373<br>20<br>165|18,746<br>22,792<br>613<br>20<br>203|
|||||80,338|42,374|
|Total resources|expended|||100,556|56,255|
|Net (expenditure)/income||||(33,947)|13,826|