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|---|---|---|---|
|Reference and administrative|details ofthe Company,|its Trustees and advisers||
|Trustees' report|||2-4|
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||8-12|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note|6|6|5|
|Income from:|||||||
|Donations<br>and|legacies|||28,575|28,575|25,000|
|Total income||||28,575|28,575|25,000|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||28,426|28,426|25,315|
|Total expenditure||||28,426|28,426|25,316|
|Net movement|in funds|||149|149|(316)|
|Reconciliation|offunds:||||||
|Total funds brought||forward||87|87|403|
|Net movement|in funds|||149|149|(316)|
|Total funds carried forward||||236|236|87|





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|||Note||2022||2021f|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Current assets|||||||
|Cash at bank and in hand|||236||87||
||||236||87||
|Net current assets||||236||87|
|Total assets less current liabilities||||236||87|
|Net assets excluding|pension asset|||236||87|
|Total net assets||||236||87|
|Charity funds|||||||
|Restricted funds|||||||
|Unrestricted<br>funds||||236||87|
|Total funds||||236||87|





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|Unrestricted|Total|
|---|---|
|funds|funds|
|2021f|2021<br>5|
|25,000|25,000|



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|Unrestricted||
|---|---|
|funds|Total|
|2022|2022|
|28,426|28,426|
|Unrestricted||
|funds|Total|
|2021|2021|
|25,315|25,316|





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|||Activities|||
|---|---|---|---|---|
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2022f|2022f|2022f|
|Therapeutic|support|27,373|1,053|28,426|
|||Activities|||
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2021f|2021f|2021f|
|Therapeutic|support|24,403|913|25,316|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022<br>f|2022<br>f|
|Current|assets|236|236|
|Total||236|236|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021f|2021<br>8|
|Current|assets|87|87|
|Total||87|87|