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|---|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating|||the|director's|report)||
|independent<br>examiner's<br>report||to the|trustees||||
|Statement offinancial|activities|(including||income and|||
|expenditure<br>account)|||||||
|Satement offinancial|position||||||
|Notes to the financial|statements||||||





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||Year e|nded|31 Decemb|er 2023|||
|---|---|---|---|---|---|---|
||||Unrestricted|2023<br>Restricted||2022|
|Income and endowments||Note|funds|funds<br>E|Total funds<br>6|Total funds<br>6|
|Donations<br>and legacies<br>Total income||5|32,124|55,354|87,478|160,698|
|Expe sditure|||32,124|55,354|87,478|160,698|
|Expenditure<br>on raising funds:|||||||
|Costs ofraising donations|and||||||
|legacies<br>Exper diture on charitable<br>activities<br>Total expenditure||6<br>7,8|3,230<br>11,100<br>14,330|54,500<br>54,500|3,230<br>65,600<br>68,830|6,900<br>212,923<br>219,822|
|Net in:ome and net movement|in funds||14,330|54,500|68,830|(59,125)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward<br>Total funds carried forward|||14,898<br>32,692|136,462<br>137,315|151,360<br>'I70,008|210,485<br>151,360|





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|Curri!nt assets||Note|2023||2022<br>6|
|---|---|---|---|---|---|
|Cash at bank and<br>in hand<br>Net current assets|||170,008||151,360|
|5<br>Total assets less|current liabilities|||170,008|151,360|
|||||'I70,008|151,360|
|Funda ofthe charity||||||
|Restricted funds||||||
|Unre: tricted funds||||137,3'l5|136,462|
|Total charity funds||||32,692|14,898|
|||||170,008|151,360|





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||||||||Unrestrkted<br>Funds|Unrestrkted<br>Funds|Restricted<br>Funds|Total Funds<br>2022|
|---|---|---|---|---|---|---|---|---|---|---|
||13onattons||||||E|||8|
||Donations||||||||||
||Donations||||||43,819||116,879|43,819<br>116,879|
||||||||43,819||116,879|160,698|
|6.|Gmts of raising donations||||and legacies||||||
||Costs ofraising donations<br>- Donations|||Unrestricted<br>Funds<br>and legacies|||Total Funds<br>2023<br>6||Unrestncted<br>Funds<br>E|Total Funds<br>2022|
|||||||3,230|3,230||6,900|6,900|
|7.|Expenditure|on charitable|||activities|by fund type|||||
|8.|Charitable<br>activities<br>Expenditure<br>on charitable|||activities||Restricted<br>Funds<br>8<br>54,500<br>by activity type|Total Funds<br>2023<br>6<br>64,500||Restricted<br>Funds<br>8<br>47,487|Total Funds<br>2022<br>8<br>47,487|
||||||||Activities||||
||||||||undertaken|Total Funds||Total Funds|
||Charitable<br>activities||||||directly<br>F||2023|2022|
||||||||11,100||11,100|165,436|
|9.|Analysis ofcharitable||funds||||||||
||Unwstrlcted|funds|||||||||
||Gereral funds|||||At<br>1 January 2023<br>14,898|Income<br>32,124|At<br>31December<br>Expenditure<br>2023<br>f<br>6<br>(14,330)<br>32,692|||
|General funds||||||At<br>1 January 2022<br>E<br>143,415|Income<br>k<br>43,819|At<br>31 December<br>Expenditure<br>2022<br>(172,335)<br>14,898|||





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