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|Index|||
|---|---|---|
|||Page|
|Charity<br>Information|||
|Report ofthe Trustees|||
|Independent<br>Auditors'|Report to the Trustees|12|
|Statement ofFinancial|Activities|16|
|Balance Sheet||17|
|Cash Row||18|
|Notes to the Financial|Statements|19-25|





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|||Unm|striate 4|)tastrtcted Fend|Year ended|Year ended|Year ended|
|---|---|---|---|---|---|---|---|
|||(General) Fend|||31stMarch 2023|31stMarch 2022||
|||||||(Note|19)|
|||||||5||
|||3|443362||14)69JI21|tdtt(652||
||||||||166|
|||5|TSJI93||441450||370,703|
|||6|615,023||122thtgg||9$4720|
|Nst (catgohtg demons|babes trees far bshaca||(153,757)|2624ms||(trpjms)||
|Ibmh||||||||
||||214325|(214,115)||||
||||(394142)|||(119208)||
|peed hdm seaIsoaght|foramd stISpdl2I02|||||||
|Pbad nahaces eerrtsd|Srsend|||||||
|~t32stbgsrch2023||||||||
|Ag Iacone eod~etodsdscd Sam~~<br>Tile~ fcaaagm Slrlho psmcadcd 3lst bhach 2022n sbtova laNota 20.||||||||





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|LANCE SHEET AS AT31S|TMARCH|2023||||||
|---|---|---|---|---|---|---|---|
|||31stMarch|2023|||3151March 2022||
|||5||5|5||6|
|Fmnl «sets|10|||ddtg||||
|levestecam|ll|||SA02||||
|TotalFied assets||||9,017||||
|Cerrcal Am cts||||||||
||12|40302||||27S340||
|||Idtfvllr||||1,069,08||
|||Idgfv293||||1342391||
|||||042306||||
|Total Amore less Cerrcnt Uddlklet||||051303||||
|Uami Isle«||||(3398623||||
|N«Assets|15||5|511 41||||
||19|||113304||||
||19|||||||





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|||31stMnrch 2023||318tMatch 2022||
|---|---|---|---|---|---|
|Net oevcnent h feeds|||||(1198M)|
|A4usntoots<br>for.||||||
|qtecistta||3dtgt||3,tt98||
|lavatnea<br>incoae||||||
||||(ddtge)|||
|Deaeasetgaaease)<br>ie dchtom<br>lnaees el(DC«et« e)masahon||235J66||( t)2946)||
|Nctash from~lacoae||8|349316<br>343 15||( tggt 1)|
|lees Ifng ecthltl cs||||||
|Purchase ofI«ed sects||(4344)||(5ptt)||
|lavataeot «cone||||N6||
|Qah fhe ftolo hlvcstltlg|actMila|||||
|Net cheage locash «nl cosh apdmleats<br>Ctlh endc\Ih clpledcute etItert oflat|||347dtfd||( tg(238)|
|(he8sad cab equi«teats|atthe cedofthe tear|||||





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|.F1XEDASS|E|TS|||Computer||||
|---|---|---|---|---|---|---|---|---|
||||||equipment||Total||
||||||6||6||
|COST|||||||||
|As at 1stAprg 1012|||||||15,640||
|Additions|||||||||
|Salsaco at3)st March||2023||6|193t04|6|29304||
|A inertia<br>all os|||||||||
|As at IstApril2011|||||( Ipdyg)||(Isdyg)||
|(barged byear|||||(3391)|||(3391)|
|Ratacoat3IstMuch||2023|||||||
|NSVat31stMarch|1013||||6 15|f||6315|
|NSVatplstltbrch|1011|||6|fv161|f||6261|
|.11VVESTMEI|V|TS|||Year ended||Yearended||
|||||31stMarch 2013||31stMarch||2022|
||||&asocial||||||
|Doquoted<br>lavcstouots||atcost|||||||
|||||||||01|



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|Tha aoqaoted bvcs tenure mpres ants the|Tha aoqaoted bvcs tenure mpres ants the|Tha aoqaoted bvcs tenure mpres ants the|Tha aoqaoted bvcs tenure mpres ants the|uhek ofthe leseed sbae capital|uhek ofthe leseed sbae capital|uhek ofthe leseed sbae capital|ofRDP liaiited 61(Reg.oo.(0740316)aod Marvelbut<br>Tmdlog|ofRDP liaiited 61(Reg.oo.(0740316)aod Marvelbut<br>Tmdlog|ofRDP liaiited 61(Reg.oo.(0740316)aod Marvelbut<br>Tmdlog|ofRDP liaiited 61(Reg.oo.(0740316)aod Marvelbut<br>Tmdlog|Iinited C(500(Rcg.|Iinited C(500(Rcg.|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|oo. 9597577).Mervc&ous Tradiag I/sited||||hss bccn domnnt||~inca iacoqoretbtu||)9th May 70)5.'Ihc prbdpal activity ofRDPlautcd is to rmintain||||aeasiest|
|lhnay of Roald DsMs node. The tubs kluy and ertabogb <br>RDP htd 's a edited Sasscists tat smuts<br>forthe year en diag|||||aud had<br>'sue«ounts<br>bove been fkml vrith the Rcglstmr of <br>5April are~below.|||||Cnmpanies.|||
||||||||||Year ended||Year|ceded|
||||||||||31stMarch 2023||31stMarch 2022||
|ProSt and bmt|||||||||||||
|Tiuuovcr||||||||||2$360||10324|
|Costofsales||||||||||(40)||044)|
|Adaioistrsuve|copcases|||||||||(3300)||(1,740)|
|Dividend paid|||||||||||||
|Pro&pdoss) on|on&eery<br>otlvkles and mud|||ed doss)/pmgt||forthe pmod|||||||
||||||||||Year ended||Yeareaded||
||||||||||31stMarth 2023||31stMatch 2022||
|Science sheen|||||||||||||
|Net ament erects/(&sbgktm)||||||||||16,767||14,700|
|IkbiRics due a&crauro than one year|||||||||||||
|Nct Sebi&5m|||||||||6|19||3 90|
|Thc sessidbny|haa a othe«n|conte lklatcd||lots the Soaaeel||atatemots ofthe (banty on the gmunda|||of natcdagty.||||
|DEBTORS|||||||||Year ended||Year|ended|
||||||||||31stMarch2023||31stMatch 2022||
||||||||||5|||f|
|Ibiigug eccomit uob aitlmldter/||||||||||7365||11290|
|TrmSag deposits|deposit|||||||||4,615||3300|
|Pretmymem<br>aad acmued moors||||||||||14,101||~6/)79|
|Accmcd bcoaa||||||||||13,603||111354|
|Suadry debtor||||||||||419||2310|



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|20.ANALYSIS BYEU1VDSFOR 2022|20.ANALYSIS BYEU1VDSFOR 2022|20.ANALYSIS BYEU1VDSFOR 2022|20.ANALYSIS BYEU1VDSFOR 2022|Uareatr(etc d|ReatrtctndFund|Ycarcnded|
|---|---|---|---|---|---|---|
|||||(Genertd) Fund||31stMarch 2022|
|Iacmm|||||||
|Donations||||352JI93|0$7,759|rglev)52|
|iavestacat<br>inconn||||166||166|
|Total locoun|||||||
|CosIof raising|llmde|||181,776|107326|370,702|
|rbpmdhue<br>on|duuitable||a tiviths|512804|4353)16|950,710|
|Pmvlshns|||||||
|Total Ence&lure|||||||
|Net (oatgolog)|)tacoma|before trees fere behnen|||||
|amtb||||(3533)12)|2343)17|(trpb)04)|
|Treesfera bcnncn enuh||||3104)80|(31$600)||
|Nct nut&anat|ln ibn&|||(25333)|(94drt)|(2193)04)|
|nccoaclllatlaa|ofNnubt||||||
|Fend Behnccs|broaght|forvaad at 1stAptg 20u|||||
|Fend Bahmcas|carried|foramd at31stMarch 1012|||||