| INDEX | Page | ||
|---|---|---|---|
| Trustees' Report |
|||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Note | g | g | ||
| Incoming resources | ||||
| Incoming resources from generated | funds | |||
| Donations received | 202,917 | 87,146 | ||
| Inland Revenue tax repayment | 50,479 | 21,533 | ||
| Legacy received | 100,000 | |||
| Bank interest received | 398 | 3 | ||
| 253,794 | 208,682 | |||
| Resources expended | ||||
| Charitable Activities |
||||
| Charitable grants awarded |
3 | 2]4,420 | 172,917 | |
| Administrative expenses |
107 | 132 | ||
| Professional fees |
360 | 360 | ||
| 214,887 | 173,409 | |||
| Movement in funds |
38,907 | 35,273 | ||
| Total funds brought forward | 140,091 | 104,818 | ||
| Total funds carried forward | 178,998 | 140,091 |
| 2023 | 2022 | |
|---|---|---|
| CURRENT ASSETS | ||
| Gift Aid receivable | 6,679 | 11,520 |
| Cash at Bank | 172,679 | 128,931 |
| 179,358 | 140,451 | |
| CURRENT LIABILITIES | ||
| Accruals | (360) | (360) |
| NET ASSETS | 178,998 | 140,091 |
| FUNDS | ||
| Unrestricted | 178,998 | 140,091 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| The prevention ofrelief |
ofpoverty | 110,458 | 109,119 | ||||
| The advancement | ofeducation | 44,612 | 41,121 | ||||
| The advancement | ofreligion | 53,580 | 14,580 | ||||
| The advancement | of health | or | the | saving of | |||
| lives | 1,220 | 845 | |||||
| The relief of those in |
need, | by | reason of | ||||
| youth, age, ill-health, |
disability, | financial | |||||
| hardship or other |
disadvantage | 2,711 | 4,564 | ||||
| Other charitable | purposes | 1,839 | 2,688 | ||||
| 214,420 | 172,917 |