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|||||Page|
|---|---|---|---|---|
|Legal and|administrative<br>information||||
|Trustees'|annual<br>report (incorporating|the directors|report)|2-4|
|Independent<br>examiner's<br>report to the||trustees|||
|Statement|of financial<br>activities||||
|Statement|of financial<br>position||||
|Notes to the financial statements||||8- 10|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2023|2023|2023|2022|
||Notes||||6|
|INCOMING RESOURCES||||||
|Incoming<br>resources|from generated|funds:||||
|Voluntary<br>income:||||||
|Donations<br>and gifts|2|29,171||29,171|30,237|
|TOTAL INCOMING|RESOURCES|29,171||29,171|30,237|
|RESOURCES EXPENDED||||||
|Charitable<br>activities|3|77,728||77,728|24,107|
|Governance<br>costs|4|100||100||
|TOTAL RESOURCES EXPENDED||77,828||77,828|24,107|
|NET INCOMING<br>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|





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|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|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2023<br>E|2023<br>E|2023<br>0|2022f|
|Donations|and gifts:|||||
|General|donations|29,171||29,171|30,237|
|||29 171||29,171|30,237|



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|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||



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|||Unrestricted|Restricted|Total||Total|
|---|---|---|---|---|---|---|
|||funds|funds|funds||funds|
|||2023|2023|2023||2022|
||||E||||
|Independent|examination|100|||100||
|||100|||100||





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||||||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|



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