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## 

## 

## 

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## 



## 



## 

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## 

## 

|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|||





## 




## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
|||||Notes|F|E|
|Income from:|||||||
|Donations<br>and legacies|||||74,115|82,319|
|Other trading<br>activities||||||623|
|Total income|||||74,115|82,942|
|Expenditure<br>on:|||||||
|Raising funds|||||9,934|8,460|
|Charitable<br>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<br>funds|||||23,017||35,003|
||||||23,017||35,003|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 


## 

## 

## 



## 

## 

## 

|||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<br>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|||





## 




## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
|||||Notes|F|E|
|Income from:|||||||
|Donations<br>and legacies|||||74,115|82,319|
|Other trading<br>activities||||||623|
|Total income|||||74,115|82,942|
|Expenditure<br>on:|||||||
|Raising funds|||||9,934|8,460|
|Charitable<br>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<br>funds|||||23,017||35,003|
||||||23,017||35,003|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 


## 

## 

## 



## 

## 

## 

|||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<br>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|



##