| Page | ||||
|---|---|---|---|---|
| Legal and | administrative information |
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| Trustees' | annual report (incorporating |
the directors | report) | 2-4 |
| Independent examiner's report to the |
trustees | |||
| Statement | of financial activities |
|||
| Statement | of financial position |
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| Notes to the financial statements | 8- 10 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | funds | funds | ||
| 2023 | 2023 | 2023 | 2022 | ||
| Notes | 6 | ||||
| INCOMING RESOURCES | |||||
| Incoming resources |
from generated | funds: | |||
| Voluntary income: |
|||||
| Donations and gifts |
2 | 29,171 | 29,171 | 30,237 | |
| TOTAL INCOMING | RESOURCES | 29,171 | 29,171 | 30,237 | |
| RESOURCES EXPENDED | |||||
| Charitable activities |
3 | 77,728 | 77,728 | 24,107 | |
| Governance costs |
4 | 100 | 100 | ||
| TOTAL RESOURCES EXPENDED | 77,828 | 77,828 | 24,107 | ||
| NET INCOMING RESOURCES |
|||||
| FOR THE YEAR | 48,657 | 48,657 | 6,130 | ||
| Fund balances at 1 April | 52,410 | 52,410 | 46,280 | ||
| Fund balances at 31 | March | 3,753 | 3,753 | 52,410 |
| BALANCE SHEET | BALANCE SHEET | |||||
|---|---|---|---|---|---|---|
| AS AT 31 MARCH | 2023 | |||||
| Total | Total | |||||
| funds | funds | |||||
| 2023 | 2022 | |||||
| Notes | ||||||
| CURRENT | ASSETS | |||||
| Cash at bank and | in hand | 3,879 | 52,436 | |||
| 3,879 | 52,436 | |||||
| CURRENT | LIABILITIES | |||||
| Accruals | 100 | |||||
| Other creditors | 26 | 26 | ||||
| 126 | 26 | |||||
| NET CURRENT ASSETS(Free reserves) | 3 | 253 | 52,415 | |||
| FUNDS | ||||||
| Restricted | funds | |||||
| Unrestricted | funds | 3,753 | 52,410 | |||
| TOTAL FUNDS | 3,753 | 52,410 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | funds | funds | ||
| 2023 E |
2023 E |
2023 0 |
2022f | ||
| Donations | and gifts: | ||||
| General | donations | 29,171 | 29,171 | 30,237 | |
| 29 171 | 29,171 | 30,237 |
| COSTS OF | CHARITABLE | ACTIVITIES | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| 2023 | 2023 | 2023 | 2022 | |||
| E | ||||||
| Grants paid | 77,230 | 77,230 | 23,800 | |||
| Fundraising | costs | 498 | 498 | 294 | ||
| Sundry costs | 13 | |||||
| 77,728 | 77,728 | 24,107 |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| 2023 | 2023 | 2023 | 2022 | |||
| E | ||||||
| Independent | examination | 100 | 100 | |||
| 100 | 100 |
| Unrestricted | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 6 | 6 | 6 | |||||
| Current | assets | 3,879 | 3,879 | ||||
| Current | liabilities | (126) | (126) | ||||
| 3,753 | 3 353 | ||||||
| 6 | ANALYSIS OF FUNDS | ||||||
| Balance at | Incoming | Outgoing | Balance at | ||||
| 1 Apr22 | Resources | Resources | 31 Mar 23 | ||||
| Unrestricted | funds: | 52,410 | 29,171 | 77,828 | 3,753 | ||
| Restricted funds: | |||||||
| Total funds: | 52,410 | 29,171 | 77,828 | 3,753 |