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|Trustees||RW Witt,|Trustee|Trustee|Trustee||
|---|---|---|---|---|---|---|
|||C Weatherill,|||Trustee||
|||C M Witt,|Trustee||||
|||EJ Weatherill,|||Trustee||
|Company|registered||||||
|number||07627442|||||
|Charity registered|||||||
|number||1143199|||||
|Registered|office|19Lancaster|||Road||
|||Carnforth|||||
|||Lancashire|||||
|||LA5 9LD|||||
|Company|secretary|RW Witt|||||
|Accountants||Armstrong||Watson||LLP|
|||Chartered|Accountants||||
|||James Watson House|||||
|||Montgomery||Way|||
|||Rosehill|||||
|||Carlisle|||||
|||Cumbria|||||
|||CA1 2UU|||||





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2023|2023|2022|
||||Note||||
|Income from:|||||||
|Donations<br>and|legacies|||49,100|49,100|28,575|
|Total income||||49,100|49,100|28,575|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||48,492|48,492|28,426|
|Total expenditure||||48,492|48,492|28,426|
|Net movement|in funds|||608|608|149|
|Reconciliation|offunds:||||||
|Total funds brought||forward||236|236|87|
|Net movement|in funds|||608|608|149|
|Total funds carried forward||||844|844|236|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||Note|||||
|Fixed assets||||||||
|Current assets||||||||
|Cash at bank and|in hand|||844||236||
|||||844||236||
|Net current assets|||||844||236|
|Total assets less|current liabilities||||844||236|
|Net assets excluding||pension asset|||844||236|
|Total net assets|||||844||236|
|Charity funds||||||||
|Restricted funds||||||||
|Unrestricted<br>funds|||||844||236|
|Total funds|||||844||236|



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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2023|
||Donations||||49,100|49,100|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2022|2022|
||Donations||||28,575|28,575|
|4.|Analysis ofexpenditure||on charitable|activities|||
||Summary|by fund type|||||
||||||Unrestricted||
||||||funds|Total|
||||||2023|2023|
||Therapeutic|support|||48,492|48,492|
||||||Unrestricted||
||||||funds|Total|
||||||2022|2022|
||Therapeutic|support|||28,426|28,426|





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|||Activities|||
|---|---|---|---|---|
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2023|2023|2023|
|Therapeutic|support|47,332|1,160|48,492|
|||Activities|||
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2022|2022|2022|
|Therapeutic|support|27,373|1,053|28,426|



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|8.|Analysis|of net assets between funds|||
|---|---|---|---|---|
||Analysis|of net assets between funds - current year|||
||||Unrestricted|Total|
||||funds|funds|
||||2023|2023|
||Current|assets|844|844|
||Total||844|844|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|Current|assets|236|236|
|Total||236|236|



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