2023-06-30-accounts

		Page
Trustees' report		1-2
Statement of trusterm'	responsibilities
Independent examiner's report
Statement offinancial	activities
Slatsmsnt offinancial	posigon
Notes to the gnanctal	statements	7-15

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	6	6	6	6	6	6
Income from:
Donations and legacies		3	24,476	1,431	25,907	27,259	12,410	39,669
Other income		4	5,300		5,300	5,125		5,125
Total income			29,776	1,431	31,207	32,384	12,410	44,794
Charitable activities		5	35,249	1,431	36,680	33,746	12,410	46,156
Net expenditure and movement in funds			(5,473)		(5,473)	(1,362)		(1,362)
Reconciliation	offunds:
Fund balances	at 1 July 2022		8,652		8,652	10,014		10,014
Fund balances	at 30June
2023			3,179		3,179	8,652		8,652

Donations	and legacie	s
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023 6	2023f	2023 6	2022 6	2022	2022 6
Donations	snd gifts	24,476	1,431	25,907	27,259	12,410	39,669
Donations Donations	and gifts and 95ts	22,361	1,431	23,792	22,316	12,410	34,726
Gilt aid receivable		2,115		2,115	4,943		4,943
		24,476	1,431	25,907	27,259	12,410	39,669

Unrestricted	Unrestricted
funds	funds
2023	2022
6	6
5,300	5,125

7	Support costs	Support costs	Governance costa	Total Support 2023	costs	Governance costs	Total 2022
		6	6	6	6	6	6
	Depreciation Postage snd stationery Licences	451 300 152		451 300 152	1,105 284 145		1,105 264 145
	Accountancy and Independent Examination Bank charges Insurance		2,162 13 317	2,162 13 317		1,597 45 554	1,597 45 554
		903	2,492	3,395	1,537	2,196	3,733
	SgttbgtefUt8hrftgg Charitable activities	903	2,492	3,395	1,537	2,196	3,733

2023	2022
Number	Number