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





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||||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<br>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<br>activities||5|35,249|1,431|36,680|33,746|12,410|46,156|
|Net expenditure<br>and<br>movement<br>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|





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|Donations|and legacie|s||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2023<br>6|2023f|2023<br>6|2022<br>6|2022|2022<br>6|
|Donations|snd gifts|24,476|1,431|25,907|27,259|12,410|39,669|
|Donations<br>Donations|and gifts<br> 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|



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





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



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|2023|2022|
|---|---|
|Number|Number|