2023-08-31-accounts

			Page
Report ofthe Trustees		1	to	4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		8	to	14

						2023	2022
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies				59,363	28,324	87,687	67,193
EXPENDITURE	ON
Raising funds				6,963		6,963	4,128
Charitable activities
Charitable activites				12,915		12,915	10,873
Grant making				30,088	55,000	85,088	15,397
Support costs				1,476		1,476	1,656
Total				51,442	55,000	106,442	32,054
NET INCOME/(EXPENDITURE)				7,921	(26,676)	(18,755)	35,139
Transfers between	funds		11	(26,676)	26,676
Net movement in	funds			(18,755)		(18,755)	35,139
RECONCILIATION		OF FUNDS
Total funds brought	forward			247,645		247,645	212,506
TOTAL FUNDS CARRIED FORWARD				228,890		228,890	247,645

					2023	2022
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes
CURRENT	ASSETS
Debtors			140		140	180
Cash at bank			230,946		230,946	250,141
			231,086		231,086	250,321
CREDlTORS
Amounts falling due within one year		10	(2,196)		(2,196)	(2,676)
NFT CURRENT ASSETS			228„890			247.645
TOTAL ASSETSLESSCURRENT
L1AS1L1T1ES					228,890
			228,890		228,890	247,645
FUNDS
Unrestricted	funds					247,645
TOTAL FUNDS					228.890

Raising donations	and legacies
		2023	2022
Just Giving		1,422	1,418
Costs ofgenerating	funds	5,541	2,710
		6,963	4,128

				Grant
				funding of
				activities	Support
			Direct	(see note	costs (see
			Costs	4)	note 5)	Totals
	Charitable	activites	12,831		84	12,915
	Grant making			85,088		85,088
	Support costs				1,476	1,476
			12,831	85,088	1,560	99,479
4.	GRANTS	PAYABLE
					2023	2022
	Grant making				85,088	15,397
5.	SUPPORT COSTS
						Governance
						costs
	Charitable	activites				84
	Support costs					1,476
						1,560

Support cos	ts, included in the above,	are as follows:
				2023	2022
		Charitable	Support	Total	Total
		activites	costs	activities	activities
Independent	examination	84	1,476	1,560	1,656

No employees receiv	ed emoluments in excess off60,000.	ed emoluments in excess off60,000.	ed emoluments in excess off60,000.
COMPARATIVES	FORTHE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			funds	funds	funds
INCOME AND ENDO%'MENTS FROM
Donations and legacies			67,193		67,193
EXPENDITURE ON
Raising funds			4,128		4,128
Charitable activities
Charitable activites			10,873		10,873
Grant making			15,397		15,397
Support costs			1,656		1,656
Total			32,054		32,054
NET INCOME			35,139		35,139
RECONCILIATION		OFFUNDS
Total funds brought	forward		212,506		212,506

	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	ACTIVITIES - continued	ACTIVITIES - continued	ACTIVITIES - continued
			Unrestricted		Restricted	Total
				funds	funds	funds
	TOTAL FUNDS CARRIED FORWARD		247,645			247,645
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					2023	2022
	Other debtors				40
	Prepayments and accrued income				100	180
					140	180
10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2023	2022
	Trade creditors				456	1,020
	Other creditors				1,740	1,656
					2,196	2,676
11.	MOVEMENT IN FUNDS
				Net	Transfers
		movement			between	At
		At 1.9.22	in	funds	funds	31.8.23
	Unrestricted funds
	General fund	247,645		7,921	(144,176)	111,390
	Designated fund				117,500	117,500
		247,645		7,921	(26,676)	228,890
	Restricted funds
	Research fund		(26,676)		26,676
	TOTAL FUNDS	247,645	(18,755)			228,890

				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				59,363	(51,442)	7,921
Restricted funds
Research fund				23,324	(50,000)	(26,676)
Family grants				5,000	(5,000)
				28,324	(55,000)	(26,676)
TOTAL FUNDS				87,687	(106,442)	(18,755)
Comparatives	for movement		in funds
					Net
					movement	At
				At 1.9.21	in funds	31.8.22
Unrestricted	funds
General fund				212,506	35,139	247,645
TOTAL FUNDS				212,506	35,139	247,645
Comparative	net movement	in	funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				67,193	(32,054)	35,139
TOTAL FUNDS				67,193	(32,054)	35,139

		Net	Transfers
		movement	between	At
	At 1.9.21	in funds	funds	31.8.23
Unrestricted funds
General fund	212,506	43,060	(144,176)	111,390
Designated fund			117,500	117,500
	212,506	43,060	(26,676)	228,890
Restricted funds
Research fund		(26,676)	26,676
TOTAL FUNDS	212,506	16,384		228,890

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		126,556	(83,496)	43,060
Restricted funds
Research fund		23,324	(50,000)	(26,676)
Family grants		5,000	(5,000)
		28,324	(55,000)	(26,676)
TOTALFUNDS		154,880	(138,496)	16,384