2023-12-31-accounts

	Page
Trustees' annual report (including Directors' Report)	3
Statement of Directors' responsibilities	4
Statement of financial activities	5
Balance sheet	6
Notes to the financial statements	7
Independent examiner's report	9

		Unrestricted	Restricted	2023	2022
		funds	funds	Total	Total
	Notes	£	£	£	£
Income	2
Donations received		221,000		221,000	61,232
Gift aid receipts		55,508		55,508	15,000
Total income		276,508		276,508	76,232
Expenses
Donations made		(230,500)		(230,500)	(65,256)
Operating costs		(1,224)		(1,224)	(1,446)
Total expenditure		(231,724)		(231,724)	(66,702)
Net surplus for the year		44,784		44,784	9,530
Reconciliation of funds
Total funds brought		14,186		14,186	4,656
forward
Surplus of funds for the		44,784		44,784	9,530
year
Total funds carried		58,970		58,970	14,186
forward

		2023	2022
	Notes	£	£
Current assets
Cash at bank		59,930	146
Debtors	6		15,000
		59,930	15,146
Current liabilities
Creditors; amounts falling due within 1 year	7	(960)	(960)
Total assets less current liabilities		58,970	14,186
Reconciliation of funds:
Unrestricted funds		58,970	14,186
Restricted funds
Total funds		58,970	14,186

		Uruestrkted	ftcsuict«d	2022	2021
		funiSs	funds	Total	Total
	Motes	c	i	i	t
Income	2
CXmattons received		61.232		61.232
Gilt aid receipts		16,000		IS,000
Total income		76,232		76432
Ex|>enses
Oeruitlons made		(6S.2S6)		(6S.266)	(71440)
Operatlr^ costs		(1.446)		I1.446)	(326)
ToW eipenditure		(66,702)		(66.7D2)	(71.766)
Net surpiiK / [de6cK)		9,530		9,$30	(71,766)
fortKe year
Reconclialion of funds
Total funds brous^		4,656		4,656	76,422
forward
Sorplus/ttWici|)of		9,530		9,$30	(71,766)
funds for the year
Total funds carried		14,166		14.U6	4,656
forward