2023-09-30-accounts

Trustees			B D Donnelly
			Dr S Phillips
			S Revell (resigned 9October 2023)
			J C Stanton	(resigned	9October 2023)
			P Meara
			D Galloway	(appointed	7October
			2023)
Charity number			1136200
Company	number		07031475
Registered		office	61 London Road
			Maidstone
			Kent
			ME16 BTX
Independent		examiner	Levicks
			61 London Road
			Maidstone
			Kent
			ME16 BTX

==> picture [294 x 265] intentionally omitted <==

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
				Notes	F	E
Income from:
Donations and legacies					74,115	82,319
Other trading activities						623
Total income					74,115	82,942
Expenditure on:
Raising funds					9,934	8,460
Charitable activities					76,167	84,603
Total expenditure					86,101	93,063
Net expenditure		and movement	in funds		(11,986)	(10,121)
Reconciliation	offunds:
Fund balances at		1 October 2022			35,003	45,124
Fund balances	at 30September		2023		23,017	35,003

				2023		2022
			Notes	6		6
Current assets
Debtors				346		290
Cash at bank and	in	hand		24,291		43,513
				24,637		43,803
Creditors: amounts		falling due within	10
one year				1,620		8,800
Net current assets					23,017		35,003
The funds ofthe	charity
Unrestricted funds					23,017		35,003
					23,017		35,003

==> picture [45 x 9] intentionally omitted <==

		Unrestricted	Unrestricted
		funds	funds
		2023f	2022f
District	donations	65,617	64,015
Other	donations	8,498	18,304
		74,115	82,319

			Unrestricted	Unrestricted
			funds	funds
			2023	2022f
	Literature sales			623
5	Expenditure	on raising funds
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			f	f.
	Fundraising	and publicity
	Motor and travel expenses		9,934	8,460

2023	2022
Number	Number

9	Debtors
					2023	2022
	Amounts	falling due		within one year:		6
	Prepayments		and accrued income		346	290
10	Creditors:	amounts		falling due within one year
					2023	2022
					6	6
	Other creditors				1,620	8,800

		At	1	October	Incoming	Resources	At 30
				2022	resources	expended	September
							2023
						f	6
General	funds			35,003	74,115	(86,101)	23,017
Previous	year:	At	1	October	Incoming	Resources	At 30
				2021	resources	expended	September
							2022
					f	6
General	funds			45,124	82,942	(93,063)	35,003

Analysis ofnet assets between funds
		Unrestricted
		funds
		2023
Fund balances at 30September 2023are represented	by:
Current assets/(liabilities)		23,017
		23,017

		Unrestricted
		funds
		2022
		F
Fund balances at 30September 2022 are represented	by:
Current assets/(liabilities)		35,003
		35,003

Trustees			B D Donnelly
			Dr S Phillips
			S Revell (resigned 9October 2023)
			J C Stanton	(resigned	9October 2023)
			P Meara
			D Galloway	(appointed	7October
			2023)
Charity number			1136200
Company	number		07031475
Registered		office	61 London Road
			Maidstone
			Kent
			ME16 BTX
Independent		examiner	Levicks
			61 London Road
			Maidstone
			Kent
			ME16 BTX

==> picture [294 x 265] intentionally omitted <==

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
				Notes	F	E
Income from:
Donations and legacies					74,115	82,319
Other trading activities						623
Total income					74,115	82,942
Expenditure on:
Raising funds					9,934	8,460
Charitable activities					76,167	84,603
Total expenditure					86,101	93,063
Net expenditure		and movement	in funds		(11,986)	(10,121)
Reconciliation	offunds:
Fund balances at		1 October 2022			35,003	45,124
Fund balances	at 30September		2023		23,017	35,003

				2023		2022
			Notes	6		6
Current assets
Debtors				346		290
Cash at bank and	in	hand		24,291		43,513
				24,637		43,803
Creditors: amounts		falling due within	10
one year				1,620		8,800
Net current assets					23,017		35,003
The funds ofthe	charity
Unrestricted funds					23,017		35,003
					23,017		35,003

==> picture [45 x 9] intentionally omitted <==

		Unrestricted	Unrestricted
		funds	funds
		2023f	2022f
District	donations	65,617	64,015
Other	donations	8,498	18,304
		74,115	82,319

			Unrestricted	Unrestricted
			funds	funds
			2023	2022f
	Literature sales			623
5	Expenditure	on raising funds
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			f	f.
	Fundraising	and publicity
	Motor and travel expenses		9,934	8,460

2023	2022
Number	Number

9	Debtors
					2023	2022
	Amounts	falling due		within one year:		6
	Prepayments		and accrued income		346	290
10	Creditors:	amounts		falling due within one year
					2023	2022
					6	6
	Other creditors				1,620	8,800

		At	1	October	Incoming	Resources	At 30
				2022	resources	expended	September
							2023
						f	6
General	funds			35,003	74,115	(86,101)	23,017
Previous	year:	At	1	October	Incoming	Resources	At 30
				2021	resources	expended	September
							2022
					f	6
General	funds			45,124	82,942	(93,063)	35,003

Analysis ofnet assets between funds
		Unrestricted
		funds
		2023
Fund balances at 30September 2023are represented	by:
Current assets/(liabilities)		23,017
		23,017

		Unrestricted
		funds
		2022
		F
Fund balances at 30September 2022 are represented	by:
Current assets/(liabilities)		35,003
		35,003