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|||Page|Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet||5|to|6|
|Notes to the Financial Statements||7|to|11|
|Detailed Statement of Financial Activities|||12||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|F||
|INCOME AND ENDOWMENTS<br>Donations<br>and legacies||FROM||30,000|27,018|
|EXPENDITURE ON<br>Raising funds||||8,839|11,526|
|Charitable<br>activities<br>Governance||||4,763|2,312|
|Total||||13,602|13,838|
|NET INCOME||||16,398|/3, 180|
|RECONCILIATION<br>Total funds brought|OF FUNDS<br>forward|||19,605|6,425|
|TOTAL FUNDS CARRIED FORWARD||||36,003|19,605|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E|E|
|FIXEDASSETS||||
|Intangible assets||9„560||
|CURRENT ASSETS||||
|Prepayments<br>and accrued income<br>Cash at bank||429<br>27,120|368<br>20,384|
|||27,549|20,752|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,106)|(1,147)|
|NET CURRENT ASSETS||26,443|19,605|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||36,003|19,605|
|NET ASSETS||36,003|19,605|
|FUNDS||||
|Unrestricted<br>funds||36,003|19,605|
|TOTAL FUNDS||36,003|19,605|





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|RAISING FUNDS|||||
|---|---|---|---|---|
|Raising donations|and|legacies|2022|2021|
||||E||
|Support costs|||8,839|11,526|
|NET INCOME/(EXPENDITURE)|||||
|Net income/(expenditure)||is stated after charging/(crediting):|||
||||2022|2021|
||||F|E|
|Computer<br>software|arnortisation||2,380||



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|COMPARATIVESFORTHE ST|ATEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|
|||Unrestricted|
|||fund|
|||F|
|INCOME AND ENDOWMENTS<br>Donations<br>and legacies|FROM|27,018|
|EXPENDITURE ON<br>Raising funds||11,526|
|Charitable<br>activities<br>Governance||2,312|
|Total||13,838|
|NET INCOME||13,180|
|RECONCILIATION<br>OF FUNDS<br>Total funds brought<br>forward||6,425|
|TOTAL FUNDS CARRIED FORWARD||19,605|





||||||||||Computer|
|---|---|---|---|---|---|---|---|---|---|
||||||||||software|
||COST|||||||||
||Additions||||||||11,940|
||AMORTISATION|||||||||
||Charge|for year|||||||2,380|
||NET BOOK VALUE|||||||||
||At 31 December|||2022|||||9,560|
||At 31 December|||2021||||||
|8.|CREDITORS:||AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||
|||||||||2022|2021|
|||||||||f.||
||Trade creditors|||||||386|490|
||Accrued|expenses||||||720|657|
|||||||||1,106|1,147|
|9.|MOVEMENT||IN FUNDS|||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1/1/22|in funds|31/12/22|
||||||||F|||
||Unrestricted||funds|||||||
||General|fund|||||19,605|16,398|36,003|
||TOTAL|FUNDS|||||19,605|16,398|36,003|
||Net movement|||in funds,|included||in the above are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|||||||||F|E|
||Unrestricted||funds|||||||
||General|fund|||||30,000|(13,602)|16,398|
||TOTAL|FUNDS|||||30,000|(13,602)|16,398|





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|Compara|tives|for movement<br>in funds|||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
||||At|1/1/21|in funds|31/12/21|
|||||F|||
|Unrestricted<br>General<br>fund||funds||6,425|13,180|19,605|
|TOTAL|FUNDS|||6,425|13,180|19,605|



|Comparative|net movement<br>in funds,<br>incl|uded<br>in the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
||||E||
|Unrestricted<br>General fund|funds|27,018|(13,838)|13,180|
|TOTAL FUNDS||27,018|(13,838)|13,180|



|A current yea|r 12 months<br>and prior year|12 months<br>combined<br>position<br>is as|follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1/1/21|in funds|31/12/22|
|||F||F|
|Unrestricted<br>General fund|funds|6,425|29,578|36,003|
|TOTAL FUNDS||6,425|29,578|36,003|



|A current<br>yea<br>above are as|r 12 months<br>and prior year <br> follows:|12 months<br>combined<br>net movem|ent<br>in funds,<br>|ncluded<br>in|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted<br>General fund|funds|57,018|(27,440)|29,578|
|TOTAL FUNDS||57,018|(27,440)|29,578|





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