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|Contents|||Page|
|---|---|---|---|
|Reference and Administrative<br>Details|||2-3|
|Trustees'<br>Report|||4-8|
|Statement ofTrustees'||Responsibilities||
|Independent<br>Examiner's||Report|10|
|Statement ofFinancial||Activities||
|Balance Sheet|||12|
|Notes to the Financial|Statements||13to 16|





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|iod<br>as more full<br>detailed in the acc|ounts<br>can be summarised|as follows:-||
|---|---|---|---|
|||2023|2022|
|Net Surplus/Deficit||(8249)|13975|
|Unrestricted<br>Revenue Funds available|for the general use|39028|47277|
|Restricted Revenue Funds||||





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|||2023|2023|2023|2023|2022||
|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|Total||
|Income &|Endowments|||||||
|from:||||||||
|Donations|&Legacies|S01|46,663||46,663||108,085|
|Charitable|Activities|S02|49,931||49,931||56,385|
|Total|||96,594|0|96,594||164470|
|Expenditure<br>on:||||||||
|Raising funds||S08|24,500||24,500||14,025|
|Charitable|activities|S09|70,562|0|70,562||133,035|
|Other||Sl 1|9,781|0|9,781||3,435|
|Total|||104,843|0|104,843||150,495|
|Net income(expenditure)||S13|(8249)||(8249)||13,975|
|Net movement<br>in funds|||39,028||39,028||47,277|
|Reconciliation<br>offunds:-||||||||
|Total funds|b/forward|S23|47,277|0|||33,302|
|Total funs|C/forward|S24|39028|0|||47,277|





||||2023|2022|
|---|---|---|---|---|
|Fixed assets|||||
|Plant and machinery|etc|B02|||
|Current<br>assets|||||
|Other debtors||B07|0|0|
|Cash at bank and in|hand|B09|40,958|49,207|
|Total Current<br>assets||B10|40,958|49,207|
|Liabilities:|||||
|Creditor: Amounts|falling due||||
|within one year||Bl 1|||
|Loan from individual|||(1930)|(1930)|
|Net Current<br>assets/(liabilities)||B12|39,028|47,277|
|Total assets less current liabilities||B13|39,028|47,277|
|Creditors:<br>amounts|falling due after|B14|||
|One year.|||||
|Total net assets or liabilities<br>Funds ofthe Charity:||B16|39,028||
|Unrestricted<br>funds||B19|39028|47,277|
|Total funds||B22|39,028|47,277|





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||||2023|2022|
|---|---|---|---|---|
|Donations<br>and legacies:-|||||
|Donation k Subscription|Received|S01|46,663|108085|
|Income from fundraising|activities|S02|49931|56385|
|TOTAL|||96,594|164,470|
|Expenditure<br>on raising funds:||S08|||
|Paid for advertisement|||15,155|10520|
|Transport|||2,720|2805|





|Venue Hire|||||6625|700|
|---|---|---|---|---|---|---|
|TOTAL|||||24,500|14,025|
|Expenditure|on Charitable||activities:|S09|||
|Grants made|to own projects||||54,829|80,131|
|Grants made|to other|Charities|||15733|52 904|
|TOTAL|||||70,562|133,035|
|Anal<br>sis of|other ex|enditures:||Sii|||
|Accountancy|fees||||600|600|
|Advertising|and PR||||1330|1035|
|Bank charge|k interest||||409|313|
|Commission|paid||||562|562|
|Travel and subsistence|||||6881|0.00|
|TOTAL|||||9,782|2,510|
|Creditors:|amount|falling|due after|more than one year|||
|The loan from individual||||B11|1,930|1,930|