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|INDEX|||Page|
|---|---|---|---|
|Trustees'<br>Report||||
|Independent<br>Examiner's||Report||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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||||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<br>Activities|||||
|Charitable<br>grants awarded||3|2]4,420|172,917|
|Administrative<br>expenses|||107|132|
|Professional<br>fees|||360|360|
||||214,887|173,409|
|Movement<br>in funds|||38,907|35,273|
|Total funds brought forward|||140,091|104,818|
|Total funds carried forward|||178,998|140,091|





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||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|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|The prevention<br>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<br>in||need,||by|reason of|||
|youth,<br>age,<br>ill-health,||disability,|||financial|||
|hardship<br>or other|disadvantage|||||2,711|4,564|
|Other charitable|purposes|||||1,839|2,688|
|||||||214,420|172,917|





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