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|---|---|---|---|
|Trustees Annual<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accounts||||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2023|2022|
||||||||E|
|Incoming<br>resources<br>from||generated|funds|||||
|Voluntary<br>income||||70,270|2020|72290|53,110|
|Investment<br>income||||135,469||135,469|10S,127|
|||||205,739|2020|207,759|214,946|
|Other incoming|resources —Insurance||Claim|1,81?||1,817||
|Total incoming|resources|||207,556|2020|209,576|162237|
|Charitable<br>activities||||134,862|495|135,357|109,921|
|Total resources|expended|||134,862|495|135,357|109,921|
|Net income/(expenditure)||for the year/||||||
|Net movement|in funds|||72,694|1525|74220|52,316|
|Fund balances|at 1April 2022|||334,889|2027|337,096|33?,096|
|Fund balances|at 31 March 2023|||406,930|3,552|410,482|410,482|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
|||||||E||
|Fixed assets||||||||
|Tangible assets|-|Lichfield|House, WS11TJ||40,000||40,000|
|Current assets||||||||
|Cash at bank and||in hand||410,482||337,096||
|Net current assets|||||410,482||337,096|
|Total assets less||current|liabilities||450,482||337,096|
|Income funds||||||||
|Restricted funds|||||3,552||2,027|
|Unrestricted<br>funds|||||406,930||335,069|
||||||410,482||337,096|






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