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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2to5|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||9to 1|





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|||Balance Sheet as at|31March 2023|||
|---|---|---|---|---|---|
|||||2023|2022|
||||Note|f|f|
|Current assets||||||
|Debtors||||1,400||
|Cash at bank|and in hand|||107,344|33,379|
|||||108,744|33,379|
|Creditors: Amounts||falling due within one year|10|(858)|(780)|
|Net assets||||107,886|32,599|
|Funds ofthe|charity:|||||
|Restricted income funds||||||
|Restricted funds||||16,000|1,000|
|Unrestricted|income|funds||||
|Unrestricted|funds|||91,886|31,599|
|Total funds||||107,886|32,599|





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|||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|Restricted|Total|Total|
|||||||General|funds|2023|2022|
|||||||f|E|f|E|
|Donations||and||legacies;||||||
||Donations||from companies,|||||||
||trusts and similar proceeds|||||59,400||59,400|5,750|
||Donations||from individuals||||110,000|110,000|1,000|
||Gift aid|reclaimed||||1,750||1,750||
|||||||61,150|110,000|171,150|6,750|
|4|Expenditure|||on charitable|activities|||||
|||||||Unrestricted||||
|||||||funds|Restricted|Total|Total|
|||||||General|funds|2023|.2022|
|||||Note||f|f|f.|E|
|Grant funding||||of||||||
|activities|||||||95,000|95,000||
|Support costs||||||863||863|780|
|||||||863|95,000|95,863|780|





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|Support cost|s|||||
|---|---|---|---|---|---|
|||Total||Total||
|||2023||2022||
|||f||f||
|Independent|examination||858||780|
|Bank charges|||5|||
||||863||780|



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|11 Funds||||||||
|---|---|---|---|---|---|---|---|
||||Balance at 1|Incoming|Resources|Balance|at 31|
||||April 2022|resources|expended|March|2023|
||||f|f|f|f||
|Unrestricted||funds||||||
|General||||||||
|General|Funds||31,599|61,150|(863)|91,886||
|Restricted|funds|||||||
|Free Speech Union|||1,000|110,000|(95,000)|16,000||
|Total funds|||32,599|171,150|(95,863)|107,886||
||||Balance at 1|Incoming|Resources|Balance|at 31|
||||Apnl 2021|resources|expended|March|2022|
||||f|f|f|f||
|Unrestricted||funds||||||
|General||||||||
|General|Funds||26,629|5,750|(780)|31,599||
|Restricted|funds|||||||
|Free Speech Union||||1,000|||1,000|
|Total funds|||26,629|6,750|(780)||32,599|





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||||Unrestricted||Total|funds at|
|---|---|---|---|---|---|---|
||||funds|Restricted|31|March|
||||General|funds|2023||
||||f|f||f|
|Current|assets||92,744|16,000||108,744|
|Current|liabilities||(858)|||(858)|
|Total net||assets|91,886|16,000||107,886|
||||Unrestricted||Total|funds at|
||||funds|Restricted|31March||
||||General|funds|2022||
||||E|f||f.|
|Current|assets||32,379|1,000||33,379|
|Current|liabilities||(780)|||(780)|
|Total net||assets|31,599|1,000||32,599|



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