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|Trustees'<br>report|||4-6|
|Independent<br>examiner's||report||
|Receipts and payments||account||
|Statement<br>of assets and||liabilities||
|Notes to the financial|statements||10|





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||||||Unrestricted'|Unrestricted||
|---|---|---|---|---|---|---|---|
||||||Funds|Funds'||
||||||2023|2022||
||||||6|||
|Receipts||||||||
|Donations|||||26,814|18,016|'|
|Grants (Prince's Countryside||Fund)|||7,000|||
|Interest|||||1,052|||
|Total Receipts|||||33,866|18,069||
|Paymente||||||||
|Staff salaries|||||16,286|7,624||
|Communications,|postage,|printing,|stationery|&travel|2,716|2,900||
|Laptop for co-ordinator<br>Insurance|||||636|476 .<br>337:||
|Governance<br>costs|||||107|35||
|Rebranding costs<br>Promotional<br>activities|||||1,700|120<br>998||
|Total Payments|||||21,344|12,489||
|Net Receipts - unrestricted||funds|||12,522|5,670||
|Cash and Bank Balances brought forward|||||34,398|28,828:||
|Cash and Bank Balances carried forward|||||46,920|34,398||





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