| Page | |
|---|---|
| Legal and administrative Information |
|
| Trustees report | 2-3 |
| Independent examiner's report |
|
| Statement ofcomprehensive income |
|
| abatement offinancial posIon |
|
| Notes to the financial statements | 7-9 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Note | ||||
| Income from donations, | legacies and charitable | activities | 27,369 | 18,812 |
| Expenditure on charitable |
activities | (86,802) | (8,582) | |
| (59,433) | 10,230 | |||
| Unrealised (loss)/gain on |
investments | (2,774) | 895 | |
| Income from other fixed asset investments | 851 | 781 | ||
| Net income/(expenditure) | forthe year | (61,356) | 11,906 |
| Investments | |
|---|---|
| Other | |
| investments | |
| other than | |
| loans | |
| Cost orvaluation | |
| At 1 May 2022 | 30,081 |
| Revaluations | (2,774) |
| At 30April 2023 | 27,307 |
| impairment | |
| At 1 May 2022 and 30April 2023 | |
| Carrying amount |
|
| At 30April 2023 | 27,307 |
| At 30April 2022 | 30,081 |
| 5. | Debtors | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| 8 | ||||
| Other debtors | 372 | |||
| 5. | Creditors: amounts | falling due within one year | ||
| 2023 | 2022 | |||
| 8 | 8 | |||
| Other creditors | 3,568 | 2,322 |