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





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|||||
|INCOME AND ENDOWMENTS FROM||||||||
|Donations<br>and legacies||||59,363|28,324|87,687|67,193|
|EXPENDITURE|ON|||||||
|Raising funds||||6,963||6,963|4,128|
|Charitable<br>activities||||||||
|Charitable<br>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<br>between|funds||11|(26,676)|26,676|||
|Net movement<br>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|





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||||||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<br>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||





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|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|





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|Support cos|ts, included<br>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|



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|No employees receiv|ed emoluments<br>in excess off60,000.|ed emoluments<br>in excess off60,000.|ed emoluments<br>in excess off60,000.|||
|---|---|---|---|---|---|
|COMPARATIVES|FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||||
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
|INCOME AND ENDO%'MENTS FROM||||||
|Donations<br>and legacies|||67,193||67,193|
|EXPENDITURE ON||||||
|Raising funds|||4,128||4,128|
|Charitable<br>activities||||||
|Charitable<br>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|





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||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<br>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<br>funds||||||
||General fund|247,645||7,921|(144,176)|111,390|
||Designated<br>fund||||117,500|117,500|
|||247,645||7,921|(26,676)|228,890|
||Restricted<br>funds||||||
||Research fund||(26,676)||26,676||
||TOTAL FUNDS|247,645|(18,755)|||228,890|





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|||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General<br>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|





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|||Net|Transfers||
|---|---|---|---|---|
|||movement|between|At|
||At 1.9.21|in funds|funds|31.8.23|
|Unrestricted<br>funds|||||
|General fund|212,506|43,060|(144,176)|111,390|
|Designated<br>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|



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