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|Reference and administrative|Reference and administrative|details||
|---|---|---|---|
|Trustees'<br>Report|||2-4|
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Accounts|||7-9|





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|||||t85 CTS|2 S.QCT|40306|335.&al|
|---|---|---|---|---|---|---|---|
|||||0|S,SIZ|5572|TC,684|
|||||G|1.305|t 385|4T|
|||||t530is|229284|414300||
|Eutcsadians|um|||||||
|RRans fUnds|||4||T490S|14slis|t4.700|
|Gtumuctfe sctcuss|||56|ttL8,790|I .tG2|379582|3."2724|
|Teatmpc<br>d|turn|||tsl3790|ZCS Gtu|334600||
|Net Income||||it Itsl|ZI,ZT4|t8495||
|en cdFalse||||||||
|Eclat Fumfc tnuuGm||Rncsd||SSSZ'|TZ8089|t57StC|TSSIC.|
|Icdsli Fucufa|csrcnd|fscccsvf||8 048|tesRR|Ztrt.~|187,910|
|Canent Asses||||||||
|Datuors<br>Gcsn cctrs"u|sid "hnid|||||4"071<br>St Sv|11C14<br>ZGT468|
||||||||th8 462|
|Gnnwa Uaal cies||||||||
|Ces rscn7 rsn||wash nn ten||||16299||
|RelAssels|||||||'!57, IG|
|ReplesenWI|RF-|||||||
|tf Iecm<br>tnf|FU',Ids||IZ|||140RR|t26.088|
|Rie<br>Clat FU 0|||13|||||
|Iolal Funds|||||||ISI,SIQ|










## 

|<br>Year Ended 31stMarch 2023|,|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|8.Analysis ofsupport costs||||||||||||||||
|Sshr ss<br>Coflifriunlcstion<br>costs<br>Office costs<br>Prsnuses costs<br>Legal snd professional<br>Other operating costs||||||||||||35,026<br>1,307<br>7,173<br>7,988<br>2,400<br>4.034|||14,102<br>873<br>13,430<br>7,926<br>7.858<br>5,345|
|||||||||||||57.926|||49,434|
|7 Trustees'<br>remuneration<br>and expenses||||||||||||||||
|During ihe year. no Trustees received sny||remuneratmn||or||othe benaffis snd no expanses were claimed||||||(2022<br>Nil)||||
|8.Staff costs snd emoluments||||||||||||||||
|Satanas and wages<br>Social secunty costs<br>Employers<br>contnbuton<br>lo defined|contribution||pension scheme|||||||||185,984<br>12,185<br>5619<br>203,788|||150,094<br>8.49D<br>4,203<br>162,786|
|There were no employees<br>(2022|Nil) whose emoluments||||(salanes,||wages|benefils|in kind)|tse|ins band in excess of F60.0DD|||||
|The average<br>number<br>ofpersons employed||by the Chsnty.|||including||part time staff,||calculated on a full time equwsfent||||basis was|7||
|Core s18ff||||||||||||7.80|||655|
|g. Debtom||||||||||||||||
|Prepaid Expenses<br>Accrued Revenue||||||||||||12,071<br>30,000|||11,014|
|Other||||||||||||42,071|||11,014|
|10.Bank and Cash Balances||||||||||||||||
|Unity Trust Bank current account<br>Unity Trust Bank deposit scmunt<br>Petty Cash<br>Ecuals c8fds|||||||||||3,149<br>177,083<br>I<br>~1404<br>181,637||||35,105<br>170,718<br>3<br>1,643<br>207,468|
|11.Cuwent Liabgltles<br>(payable|wlthirf one year)|||||||||||||||
|Accounts Payable<br>Accruals and deferred<br>income<br>Payroll Liabilibes||||||||||||3,884<br>6,945<br>5.470|||8,631<br>I1,361<br>10.580|
|Prepaid Income||||||||||||16,299|||30,572|
|12.Related psrly transactions||||||||||||||||
|There were no related party transactions||in the year (2022||||Nil)||||||||||
|||||||||At 1st April|||||||At 1st Apnl|
|13.Movements<br>between<br>Funds||||||||2022|Income|||Expenditure|Transfem||2023|
|Designated<br>General<br>Unrestnclad<br>Funds||||||||128089<br>128089||229 284<br>229,284||208 010<br>208,DID|70,000<br>70 000<br>0||70,0DD<br>79363<br>149.363|
|Reslr Med Funds||||||||||||||||
|Donations<br>Barrow Csdbuiy<br>Communay<br>Justice Fund<br>DLUHC<br>Justice Together<br>Inibave<br>Oak Foundation<br>The Access lo Just ca Foundation<br>The Sheldon Trust<br>The Nskonal<br>Lottery Corr mon lv Fund<br>Tudor Trust<br>Yardley Great Trust||||||||13.720<br>21.885<br>24,218|||0<br>20000<br>17 345<br>3,251<br>74,122<br>12792<br>5 000<br>21,885<br>30,000<br>62D|0<br>10,000<br>13720<br>17,345<br>3,251<br>0,292<br>12,792<br>5000<br>43,770<br>3D000 DD<br>620|||0<br>10000<br>0<br>0<br>0<br>23,830<br>0<br>D<br>0<br>24,216<br>D|
|Total Restnctsd<br>Funds||||||||59|821||185,015|186,790||0|58,046|
|TotalFunds||||||||187,910|||414,300|394.800||0|207409|





|Statement||of Financial|Activities, Balance Sheet and Notes|||||||
|---|---|---|---|---|---|---|---|---|---|
|Year Ended||31st March|2023|||||||
|Prior year||||At 1stApril|||||At 1st April|
|||||2021|Income|Expenditure|Transfers||2022|
|Unresirrcted||Funds||154,994|148,329|'I75 235|||128,088|
|Rexincted|Funds|||33,715|218,295|192189|||59,821|
|Total Funds||||188.709|388,624|357,424||0|187,909|