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|Reference and Administrative<br>Details||
|---|---|
|Trustees'<br>Report|2to3|
|Statement ofTrustees'<br>Responsibilities||
|Independent<br>Examiner's<br>Report||
|Statement of FinancialActivities||
|Balance Sheet||
|Notes tothe Financial Statements|8to 14|





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|St|ateme|nt of Financial|Activities for t|he Year Ended 3|1March 2023||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|2023|2022|
||||Note|E|E|E|
|Income and Endowments||from:|||||
|Donations<br>and legacies||||26,665|26,665|44,296|
|Total income||||26,665|26,665|44,296|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(22,570)|(22,570)|(13,075)|
|Tota I expenditure||||(22,570)|(22,570)|(13,075)|
|Net income||||4,095|4,095|31,221|
|Net movement<br>in funds||||4,095|4,095|31,221|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||74,586|74,586|43,365|
|Total funds carried|forward||12|78,681|78,681|74,586|





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|||Balance Sheet as at|31March 2023|||
|---|---|---|---|---|---|
|||||2023|2022|
||||Note|f|E|
|Current assets||||||
|Cash at bank|and<br>in|hand|10|80,277|75,366|
|Creditors: Amounts||falling due within one year||(1,596)|(780)|
|Net assets||||78,681|74,586|
|Funds ofthe|charity:|||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||78,681|74,586|
|Total funds|||12|78,681|74386|





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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||General|2023|2022|
|||E|E|E|
|Grants||20,605|20,605|12,180|
|Donations||1,078|1,078|100|
|Governance|costs|887|887|795|
|||22,570|22,570|13,075|



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