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|CONTENTS|Page|
|---|---|
|Reference and Administrative Information|2|
|TrusteesAnnualReport|3to4|
|IndependentExaminer'sReport||
|StatementofFinancial Activities|6|
|Balance Sheet|7|
|NotestotheAccounts|8to11|





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|||||TOTAL|TOTAL|
|---|---|---|---|---|---|
|||UNRESTRICTED|RESTRICTED|FUNDS|FUNDS|
||Note|FUNDS|FUNDS|2023|2022|
|INCOMINGRESOURCES||||||
|Incomingresourcesfromgenerated||||||
|funds||||||
|Voluntaryincome||670||670|830|
|Rentalincome||29,004||29,004|29,004|
|Incoming resources from charitable||||||
|activities|3|||||
|TOTALINCOMINGRESOURCES||29,674||29,674|29,834|
|RESOURCESEXPENDED||||||
|DirectCharitableExpenditure||||||
|Premises costs||29,892||29,892|29,454|
|EventsandConferences|4|||0|0|
|GeneralandAdministrativeexpenses|4|1,750||1,750|2,209|
|Governance costs||||0||
|TOTALRESOURCESEXPENDED||31,642||31,642|32,217|
|Netmovementinfunds||(1,968)|0|(1,968)|(2,383)|
|Reconciliationoffunds||||||
|Totalfundsbroughtforward||25,598|0|25,598|27,981|
|Totalfundscarriedforward||23,630||23,630|25,598|





||Note|2023|2022|
|---|---|---|---|
|||£||
|FIXED ASSETS||||
|Tangibleassets<br>CURRENTASSETS<br>Debtorsandprepayments|6<br>7|1<br>0|1<br>380|
|Leasedeposits<br>Cash at bank andinhand||4,500<br>23,880|4,500<br>24,968|
|||28,380|29,848|
|LIABILITIES||||
|Creditors: amounts due within||||
|oneyear||1,000|500|
|NET CURRENT ASSETS||27,380|29,348|
|LONG TERM LOANS & ADVANCES||||
|Interest free-Personal Loans||(3,750)|(3,750)|
|NETASSETS||||
|||23,630|25,598|
|Financedby:||||
|ACCUMULATED FUNDS||||
|Unrestricted||23,630|25,598|
|Restricted||||
|TOTAL CHARITY FUNDS||23,630|25,598|





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|||UNREST'RICTED|RESTRICTED|TOTAL|TOTAL,|
|---|---|---|---|---|---|
|||PUNIDS|PUNDS|PUNDS|FUNDS|
|||||2023|2022|
|Appeals|andDonatlons|670||670|830|
|Income|TaxRefunds|||||
|||670||670|830|



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|UNRESTRICTED|RESTRICTED|TOTAL|TOTAL|
|---|---|---|---|
|FUNDS|FUNDS|FUNDS|FUNDS|
|||2023|2022|
|£||||



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||UNRESTRICTED|RESTRICTED|TOTAL|TOTAL|
|---|---|---|---|---|
||FUNDS|FUNDS|FUNDS|FUNDS|
||||2023|2022|
|||£|||
|Premises costs|||||
|Rent|28,992|0|28,992|28,992|
|Maintenance||0|||
|Business and Water Rates|900|)|900|1,016|
||29,892||29,892|30,008|
|Eventsandconferences|||||
|YouthTrainingEventsandactivities|0||||
|Tuition Classes|0|0|||
|Donations|||)|0|
||||)|0|
|GeneralAdministrativeExpenses<br>Insurance|880||880|1,699|
|TelephoneandInternetcharges|160||160|132|
|HeatandLight|710||710|378|
|BankchargesandSundryExpenses||0|0||
|Deprcciation|||||
||1,750||1,750|2,209|





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|5-GOVERNANCECOSTS||||
|---|---|---|---|
|Thegovernancecostsconsisted ofthefollowingcosts:||||
|||2023|2022|
|Legalandprofessionalfees|||0.|
|6-FIXED ASSETS||||
||Building<br>Extension||Total|
|COST||||
|At1August2022<br>Additions|44,595<br>0||44,595|
|Disposals|||0|
|At31July2023|44,595||44,595|
|DEPRECIATION||||
|At1 August2022|44,595||44,595|
|ChargeforYear||||
|EliminatedonDisposal|0||0|
|At31July2023|44,595||44,595|
|WRITTENDOWNVALUE||||
|At31July2023||||
|At31July2022|0|||
|7-DEBTORS||||
|||2023|2022|
|Prepaymentsandaccruedincome|||380|
|8-CREDITORSANDACCRUALS:amountsfallingduewithin1year||||
|||2023|2022|
|||£||
|Cash Advances||||
|Accruals||1,000|500|
|||1,000|S00|
|9-CONTINGENT LIABILITIES||||
|At31July2023LMCChadnoknowncontingentliabilities.||||
|10-CAPITAL COMMITMENTS||||
|||2023|2022|
|Capitalexpenditurethathasbeencontractedforbuthasnotbeenprovidedforin||||
|the Financial Statements||NIL|NIL|
|CapitalexpenditurethathasbeenauthorisedbytheTrusteesbuthasnotbeen||||
|contracted for||NIL|NIL|