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|||||Page|
|---|---|---|---|---|
|Directors' annual report (incorporating|the|director's report)|||
|Independent<br>examiner's<br>report to the|directors||||
|Statement offinancial activities (including||income and expenditure|account)||
|Statement offinancial position|||||
|Notes to the financial statements|||||





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||||||||2023||2022|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||||
|||||||funds|Total|funds|Total funds|
||||||Note|f||f||
|Income and|endowments|||||||||
|Donations and||legacies|||5|29,042||29,042|14,071|
|Total income||||||29,042||29,042|14,071|
|Expenditure||||||||||
|Expenditure|on|charitable||activities|6,7|29,042||29,042|14,071|
|Total expenditure||||||29,042||29,042|14,071|
|Reconciliation||offunds||||||||
|Total funds|brought||forward|||||||
|Total funds|carried||forward|||||||





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||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|2023|Funds|2022|
|||||||g|E||
||Donations||||||||
||Donations||||29,042|29,042|14,071|14,071|
|6.|Expeaditure|on|charitable|activities|by fund type||||



|6.|Expeaditure|on|charitable|activities by fund type||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
|||||f.||f||
||Direct charitable||expenditure|29,042|29,042|14,071|14,071|
|7.|Expenditure|on|charitable|activities by activity type||||
||||||Activities|||
||||||undertaken|Total funds|Total fund|
||||||directly|2023<br>f|2022<br>6|
||Direct charitable||expenditure||29,042|29,042|14,071|
|8.|Staffcosts|||||||





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|2023|2022|
|---|---|
|569|8,952|



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|Uarestri|cted<br>funds|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||At|||||At|
|||1|Oct|2022|Income|Expenditure<br>f|30|Sept 2023||
|General|funds||||29,042|(29,042)||||
|||||At||||At|30Sept|
|||1|Oct|2021|Income|Expenditure|||2022|
|General|funds||||14,071|(14,071)||||