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||`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`|





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|||`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`||||||



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|||`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`|



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|||`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`||||||



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