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|||<br>|<br>Losses)|g|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total||
||||Mote|funds<br>8|2023f||
|Income and Endowments||from.'|||||
|Donations<br>and legsdes||||117,143|117.143||
|Total Income||||117,143|117,143||
|Expenditure<br>on:<br>Charitable<br>activities||||~15.252|||
|Total expenditure|||||||
|Net expenditure|||||2,209||
|Net movement<br>in funds||||(2,209)|(2,209)||
|Recon cifhtdon of|funds||||||
|Total funds brought|forward|||40,558|40|558|
|Total funds carried|forward|||38349|38|349|
|||||Unrestricted|Total||
|||||funds|2022||
||||Mote|8|||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||86,960|88,960||
|Other income||||28743|28|743|
|Trrlal income||||115,703|115,703||
|Expenditure<br>on:|||||||
|Charitable<br>activities|||||||
|Total expenditure|||||||
|Net Income||||5,552||552|
|Nel movement<br>In funds||||5,552|5,552||
|Reconciliation<br>offunds|||||||
|Total funds brougtd|forward||||||
|Total funds cerned|forward||17|40558|40|558|





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||Balance Sheet as|. <br> at 31 March 2023|||||
|---|---|---|---|---|---|---|
||||2023||2022||
||||8||6||
|Fixed assets|||||||
|Tangible assets||||25,158||27,735|
|Current assets|||||||
|Debtors||12||5,000||5,000|
|Cash at bank and in hand||13||10084||8998|
|||||15,084||13,998|
|Creditors: Amounts|falling due within one year|14||1 893||1 173|
|Net current assets||||13191||12823|
|Net assets||||||40 558|
|Funds ofthe charity:|||||||
|Unrasbf cted income|funds||||||
|Unrastricted<br>funds||||38349||40558|
|Total funds||17||38349||40558|





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|11 Tangible lixed assets|11 Tangible lixed assets||||||
|---|---|---|---|---|---|---|
|||Other|tangible||||
|||axed||aaaet||Total|
|||||2||2|
|Cost|||||||
|At 1 April 2022|||||27,735|27,735|
|At 31 March 2023|||||27,735|27,735|
|Depreciation|||||||
|Charge forthe|year||||2,577|2,577|
|At 31 March 2D23|||||2,577|2,577|
|ttet book value|||||||
|At 31 March 2D23|||||8||
|At 31 March 2022|||||||
|12 Debtors|||||||
|||2023||||2022|
|||r.||||2|
|Other debtors||||5|000|5 000|
|13 Cash and|cash equivalents||||||
|||2023||||2022|
|||2||||r.|
|Cash on heel|||||53|493|
|Cash at bank|||'I0,031|||5,5D3|
||||t0,084||||
|14 Credkorm|amounts teeing due within one year||||||
|||2023||||2022|
|||2||||2|
|Other creditors<br>Accnrala||||1|93<br> 800|273<br>90D|
|||||'!|893|1 173|





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|17 Funds||||||||
|---|---|---|---|---|---|---|---|
|||Balance at 1<br>Aprg 2022<br>E||incoming<br>resources<br>f|Resotrrces<br>expended<br>E|Balance at 31<br>March 2023<br>E||
|Unrestricted|funds|||||||
|General|||40,658||||38,349|
|||Brdance|at 1|Incoming|Resources|Balance|st31|
|||April 2021<br>E||resources<br>f|expendrul<br>E|March <br>r.|2022|
|Unrestricted|funds|||||||
|General|||||||4D,558|
|18 Analysis|ofnet assets between funds|||||||
||||||Unrestricted|||
||||||funds|||
|||||||Total funds at||
||||||General|M March 2022||
||||||E|E||
|Tangible fixed assets<br>Current assets<br>Current 19abfines|||||27,735<br>13,996||27,735<br>13,995|
|Total net asseh|||||40,558|40,558||



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