| Page | ||
|---|---|---|
| Trustees' Annual report |
1-4 | |
| Accountants' report |
||
| Statement offinancial |
activities | |
| Balance sheet | ||
| Notes to the financial statements |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
|||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2023 | 2022 | |||||
| Notes | 6 | |||||
| gng~mf Donations |
ffsi and legacies |
2 | 220,067 | 221,774 | ||
| ~x&~endit | Lrrttu | |||||
| Charitable | activities | 3 | 275,977 | 177,820 | ||
| Net (expenditure)/income | for the year/ | |||||
| Net movement | in funds | (55,910) | 43,954 | |||
| Fund balances at | 1 April 2022 | 82,225 | 38,271 | |||
| Fund balances at 31March | 2023 | 26,315 | 82,225 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | 6 | |||||
| Current assets | ||||||
| Cash at bank and | in hand | 26,315 | 82,225 | |||
| Net current assets | 26,315 | 82,225 | ||||
| Income funds | ||||||
| Unrestricted funds |
26,315 | 82,225 | ||||
| 26,315 | 82,225 |
| 2 | Donations | and legacies | ||
|---|---|---|---|---|
| unrestricted | Unrestricted | |||
| funds | funds | |||
| 2023 | 2022 | |||
| E | E | |||
| Donations | and legacies | 220,067 | 221,774 | |
| 3 | Charitable | activities | ||
| Charitable | Charitable | |||
| activities | activities | |||
| 2023 | 2022 | |||
| E | E | |||
| Charitable | expenditure | 275,977 | 177,820 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| 38 | 37 |