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|Company<br>Number|6362334|
|---|---|
|Charity Number|1121897|





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|for the year ended 3|0June 2023||
|---|---|---|
|||Pages|
|Contents|||
|Information|||
|Directors Annual<br>Report||1 to 5|
|Independent<br>Examination|||
|Statement<br>of financial|activities||
|Balance Sheet|||
|Notes to the financial|statements|9to13|





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||||||UNRESTRICTED|RESTRICTED|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Notes|Funds|Funds|Funds|Funds|
||||||2023<br>f|2023f|2023<br>f|2022<br>f|
|Income|||||||||
|Donations|and|grants|||616,107||616,107|624,505|
|Gift Aid tax refunds|||||86,851||86,851|66,008|
|Other income|||||2||2|52|
|||Total|||702,960||702,960|690,565|
|Expenditure|||||||||
|Charitable|activities||||697,473||697,473|716,808|
|||Total|||697,473||697,473|716,808|
|Net Income|||||5,487||5,487|126,243)|
|Reconciliation||of funds|||||||
|Funds brought||forward|1July 2022||||2769|29012|
|Total funds|carried forward|||30June 2023|8,256||8,256|2,769|





|As at 30J|une 202|3||||
|---|---|---|---|---|---|
||||Note|2023|2022|
|Current Assets||||||
|Debtors||||110|23,000|
|Bank &Cash||||10,146|7,994|
|Total||||10,256|30,994|
|Creditors:|amounts|falling due||2,000|28,225|
|within<br>one|year|||||
|Net Current|Assets|||8,256|2,769|
|Net Assets||||8,256|2,769|
|Funds||||||
|Unrestricted|Funds|||8,256|2,769|
|Restricted|Funds|||||
|Total||||8,256|2,769|





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|for the year ended 3|for the year ended 3||June 20|23|||
|---|---|---|---|---|---|---|
|2. Charitable<br>Activities|||||2023|2022f|
|Grants to CCFON|||||649,500|657,000|
|Grants and gifts|||||45,335|57,683|
|Governance<br>costs|(note||3)||2,000|2,125|
|Support Costs|||||638||
||||||697,473|716,808|
|3.Governance<br>Costs|||||||
|Statutory accounts|preparation||||1,000|1,000|
|Independent<br>examination|||and expenses||1,000|1,125|
||||||2,000|2,125|
|4 Other Costs|||||||
|Honorarium|||||500||
|Sundry expenses|||||138||
||||||638||
|5. Bank and Cash|||||||
|Bank accounts|||||10,146|7,995|
||||||10,146|7,995|
|6.Creditors: amounts||falling due||in one year|||
|Trade Creditors|||||2,000|2,000|
|Accruals||||||26,225|
||||||2,000|28,225|
|Note: Accruals<br>in 2022|||include a|refund to HMRC|||
|7. Debtors|||||||
|Trade Debtors|||||110||
|Grant<br>in Advance||||||23,000|
||||||110|23,000|





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|||Fund||||
|---|---|---|---|---|---|
|||Balances|||Fund|
|||1 July|Incoming|Outgoing|Balances 30|
|||2022|Resources|Resources|June 2023|
|||f|f|f|f'|
|Restricted|Funds|||||
|Research Project||||||
|Unrestricted|Funds|||||
|General<br>fund||2,769|702,960|(697,473)|8,256|
|Total Funds||2,769|702,960|(697,473)|8256|





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|12.Prior year d|etailed co|mpa|ratives||||
|---|---|---|---|---|---|---|
|||||UNRESTRICTED|RESTRICTED|Total|
||||Notes|Funds|Funds|Funds|
|||||2022<br>6|2022f|2022f|
|Income|||||||
|Donations<br>and|grants|||622,205|2,300|624,505|
|Gift Aid tax refunds||||66,008||66,008|
|Other income||||52||52|
||Total|||688,265|2,300|690,565|
|Expenditure|||||||
|Charitable<br>activities||||713,633|3,175|716,808|
||Total|||713,633|3,175|716,808|
|Net Income||||(25,368)|(875)|(26,243)|
|Reconciliation|of funds||||||
|Funds brought|forward|1July 2021||28 737|878|29012|
|Total funds carried forward|||30June 2022|2,769||2,769|