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|Contents|||
|---|---|---|
|||Page|
|Report of the Trustees|||
|Independent<br>Examiner's|Report||
|Statement<br>of Finanaal|Activities||
|Ba Iance Sheet|||
|Notes to the Financial Statements|||





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|||2023|2022|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||fund|fund|
|INCOMING<br>RESOURCES||||
|Incoming<br>resources from generated|funds|||
|Income from Donations||40,603|38,567|
|Total incoming<br>resources||40,603|38,567|
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Charitable<br>activity||31,844|29,222|
|NET INCOMING<br>RESOURCES||8,759|9,345|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought<br>forward||32,016|22,671|
|TOTAL FUNDS CARRIED FORWARD||40,775|32,016|





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||||||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<br>funds||||||40,775||32,016|
|TOTAL FUNDS||||||40,775||32,016|





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|||2023||2022||
|---|---|---|---|---|---|
|INCOMING<br>RESOURCES||||||
|Voluntary<br>income||||||
|Income from Donations|||40,603||38,567|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Travel expenses||377||||
|Hire of hall/facilities||17,408||15,538||
|Professional<br>Fees||1,320||1,200||
|Social and Fundraising|Activities|12,749||12,484||
|Total resources<br>expended|||(31,844 )||(29,222 )|
|Net Income|||8,759||9,345|