|Report ofthe Trustees|1|to|2|
|---|---|---|---|
|Iadcpeadeat<br>l&~ntlaer's Report||||
|Stetemeat ofPiaeaciel ActVttties||||
|Balance Sheet||||
|Notes tothe Fiaeadel Statetacnts|6|to|9|
|Detalhsl Siatancat ofFlneadal Activities||10||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

||||31323|31322|
|---|---|---|---|---|
|||Uatestticted|Toed|Toed|
||Notes|fimdf|Smdsf|Smdsf|
|INCOME AND KNDOWMPITS FROM|||||
|Dcsmtims aad le8aeics||29.727|29.727||
|||4,000|||
|||33,727|33.727|3,900|
|Charlbbkc aetivitics|||||
|Ditect Charitable Sgxsaltme - StPctss's IPC|||||
|Lies||1,070|1,070|2/64|
|||32,657|32,657|1,536|
|RECONCILIATION OFFUNIN|||||
|Toed Smds heug}a Srward||1,839|1,839||
|TOTAL FtJNDS CARRIE PORW'ARD||34,496||1,839|





## 

## 

|||31M|arch 2023|||
|---|---|---|---|---|---|
|||||31323|31.3.22|
|||||Total|Total|
|||||fimds|fimds|
|||Notes||||
||||34,691|34,691||
|CREQITORS||||||
|Amotrnts|firlling due within one year||(195)|(195)|(165)|
|NET CURRENT ASSETS|||34,496|34,496|1,839|
|TOTAL|ASSETSLESSCURRENT|||||
|LIABILITIES|||34,496|34,496|1,839|
|||||34,496|1,839|
|||||34,496|1,839|
|||||34,496|1,839|





## 

## 

## 




## 

## 

## 

## 

## 

## 

|||Umeslricted||
|---|---|---|---|
|||%md||
|||E||
||INCOME AND ENDOWMENTS FROM|||
||Dotetiotts and leiptcies|3,900|3,900|
||EXPENDITURE ON|||
||Charitable activities|||
||Dhect Clmrihble Eqamhture - StPetra's IPC|||
||Lies|||
||||i/36|
||Toad funds brnu8ht forward||303|
|||1,839|1/39|
|5|TANCsHILK FIXEDASSR'IS|||
||COST|||
||At 1April 2022||8,776|
||Disposals||(8.776)|
||At31Mich 2023|||
||DEPRECIATION|||
||At 1Apts 2022||8,776|
||Eliminated on disposal||(8,776)|
||At31March 2023|||
||NET BOOKVALUE|||
||At 31Match 2023|||
||At 31March 2022|||





## 

## 



## 

||||At|
|---|---|---|---|
|||At 1.421<br>f|31.322<br>f|
|Uanstrlctnd|Smds|||
|Genend Smd|||1,839|
|||303|1,839|
|Uasestrletwl|faads|||
|General tbnd||3,900|1436|





## 

## 

||||At 1.421||31323|
|---|---|---|---|---|---|
||||f|||
|Unrestricted|fends|||||
|Geneml fimd|||303|34,193||
|||||34,193||
|A cunent year 12mmnbs||aud prior year 12months|contbined net movettnsn|infian, nn:hded|in tbe above|
|as foQowa||||||
||||37,627|(3,434)|34,193|
||||37,627|(3,434)|34,193|





## 

## 

||1,410|2,700|
|---|---|---|
||27,$17||
|||1/00|
||500||
||29,727|3,900|
|OAeriaeeme|||
|Gain on sale oftangible Sxed assets|4,000||
|Tehd iaeeadag reseanes|33,727|3,900|



|||IPSS|
|---|---|---|
|Geveraeace casts|||
|Sundries|190|211|
|Aorxarntancy|195|165|
|||376|
|Total resources cxperrded|1,070|2364|
|Net iaoaae|32,657|1/36|