| Contents | ||
|---|---|---|
| Page | ||
| Report of the Trustees | ||
| Independent Examiner's |
Report | |
| Statement of Finanaal |
Activities | |
| Ba Iance Sheet | ||
| Notes to the Financial Statements |
| 2023 | 2022 | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| fund | fund | ||
| INCOMING RESOURCES |
|||
| Incoming resources from generated |
funds | ||
| Income from Donations | 40,603 | 38,567 | |
| Total incoming resources |
40,603 | 38,567 | |
| RESOURCES EXPENDED | |||
| Charitable activities |
|||
| Charitable activity |
31,844 | 29,222 | |
| NET INCOMING RESOURCES |
8,759 | 9,345 | |
| RECONCILIATION OF FUNDS |
|||
| Total funds brought forward |
32,016 | 22,671 | |
| TOTAL FUNDS CARRIED FORWARD | 40,775 | 32,016 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | 6 | |||||||
| CURRENT ASSETS | ||||||||
| Cash at bank and | in | hand | 42,095 | 33,216 | ||||
| 42,095 | 33,216 | |||||||
| Creditors: Amounts | Falling Due Within | One Year | 4 | (1,320) | (1,200 ) | |||
| NET CURRENT ASSETS (LIABILITIES) | 40,775 | 32,016 | ||||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 40,775 | 32,016 | ||||||
| NET ASSETS | 40,775 | 32,016 | ||||||
| FUNDS | ||||||||
| Unrestricted funds |
40,775 | 32,016 | ||||||
| TOTAL FUNDS | 40,775 | 32,016 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| INCOMING RESOURCES |
|||||
| Voluntary income |
|||||
| Income from Donations | 40,603 | 38,567 | |||
| RESOURCES EXPENDED | |||||
| Charitable activities |
|||||
| Travel expenses | 377 | ||||
| Hire of hall/facilities | 17,408 | 15,538 | |||
| Professional Fees |
1,320 | 1,200 | |||
| Social and Fundraising | Activities | 12,749 | 12,484 | ||
| Total resources expended |
(31,844 ) | (29,222 ) | |||
| Net Income | 8,759 | 9,345 |