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|Trustees'<br>annual<br>report (incorporating|||the|director's|report)|1-2|
|Independent<br>examiner's<br>report to the|||trustees||||
|Statement offinancial|activities|(including||income and|||
|expenditure<br>account)|||||||
|Statement offinancial|position||||||
|Notes to the financial|statements||||||





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||||Year ended 3|1 Decemb|er 2022|er 2022||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|||E|
|Income and|endowments|||||||
|Donations<br>and||legacies||5|135,011|135,011|113,362|
|Total income|||||135,011|135,011|113,362|
|Expenditure||||||||
|Expenditure|on|charitable|activities|6|124,478|124,478|110,518|
|Total expenditure|||||124,478|124,478|110,518|
|Net income/(expenditure)1|||and net movement|in funds|10,533|10,533|2,844|
|Reconciliation||offunds||||||
|Total funds|brought forward||||45,232|45,232|42,388|
|Total funds|carried forward||||55,765|55,765|45,232|





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||||2022||2021|
|---|---|---|---|---|---|
|||Note|||E|
|Current assets||||||
|Debtors|||20,139||16,329|
|Cash at bank and in|hand||36,984||29,983|
||||57,123||46,312|
|Creditors: amounts|falling due within one year|12|1,358||1,080|
|Net current assets||||55,765|45,232|
|Net assets||||55,765|45,232|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||55,765|45,232|
|Total charity funds||13||55,765|45,232|





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|The total staff costs and employee<br>benefits fort|he reporting<br>period are analysed as fol|lows:|
|---|---|---|
||2022<br>f|2021|
|Wages and salaries|63,434|62,129|
|Social security costs|Nil|Nil|
|Pension contributions|10,383|10,406|



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|11.|contributions<br> Debtors|No other|trustees received any remuneratio|n<br>during th|e year.||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||||E|
||Gift Aid recoverable||||20,139|16,329|
||PAYE debtor||||||
||||||20,139|16,329|
|12.|Creditors:|amounts|falling due within one year||||
||||||2022|2021|
|||||||E|
||Trade creditors and accruals||||1,358|1,080|
||||||1,358|1,080|
|13.|Analysis ofcharitable||funds||||
||Unrestricted|funds|||||
|||||||At|
||||At 1 January|||31 December|
||||2022|Income|Expenditure|2022<br>f|
||General funds||45,232|135,011|(124,478)|55,765|
|||||||At|
||||At 1 January|||31 December|
||||2021|Income|Expenditure|2021|
||||E||E|E|
||General funds||42,388|113,362|(110,518)|45,232|



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|||Unrestricted|Total|Funds|
|---|---|---|---|---|
|||Funds||2022|
|||f|||
|Net|assets|55,765||55,765|
|||Unrestricted|Total|Funds|
|||Funds<br>f||2021|
|Net|assets|45,232||45,232|