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|Reference and Admutistrative<br>Details|Reference and Admutistrative<br>Details||
|---|---|---|
|Trustees' Report||2to4|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Repott||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|9to 15|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|2022|
|||Note|f||
|Income and Endowments|from:||||
|Donations<br>and legacies|||41,858|41,858|
|Other trading activities|||33,229|33,229|
|Total income|||75,087|75,087|
|Expenditure<br>on:<br>Raising funds<br>Charitable<br>activities<br>Total expenditure|||(9,703i<br>(1,155) <br>(10,858)|(9,703)<br>~(,(55<br> ~(0,858)|
|Net income|||64,229|64,229|
|Net movement<br>in funds|||64,229|64,229|
|Reconciliation<br>offunds|||||
|Total funds brought<br>forward|||20,881|20,881|
|Total funds carried forward||14|85,110|85,110|
||||Unrestricted|Total|
||||funds|2021|
|||Note|||
|Income and Endowments|from:||||
|Donations<br>and legacies|||12,345|12,345|
|Other trading activities|||]6,185|16,185|
|Total income|||28,530|28,530|
|Expenditure<br>on:|||||
|Raising funds<br>Charitable<br>activities<br>Total expenditure|||(5,188)<br>(5,3711) <br>~(0,558|(5,188)<br>~(5,370<br> ~(0,558)|
|Net income|||17,972|17,972|
|Net movement<br>in funds|||17,972|17,972|
|Reconciliation<br>offunds|||||
|Total funds brought<br>forward|||2,909|2,909|
|Total funds can ied forward||14|20,881|20,881|





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|||Balance Sheet as at31|December 2|022||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|||
|Curreut<br>assets||||||
|Debtors|||il||11,635|
|Cash at bank|and in hand||12|88740|11721|
|||||88,740|23,356|
|Creditors: Amounts||falling due within one year|13|~5050|~2475|
|Net assets||||05 110|20 084|
|Funds ofthe|chsrltyt|||||
|Unrestrqcted|income|funds||||
|Unrestricted|funds|||85,110|20,881|
|Total fUnds|||14|85 llll|20881|





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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|||
|||||Total|Total|
||||General|2022|2021|
|Donations|and legacies;|||||
|Donations||received|33,108|33,108|12,345|
|Gifts in kind|||8,750|8,750||
||||41,858|41,858|12,345|





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|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|||
||||||Total|Total|
|||||General|2022|2021|
|Events income,||'|||||
||Other events||income|33,229|33,229|16,185|
|||||33,229|33,229|16,185|
|5|Expenditure||on raising funds||||



|a)|Costs o|f gener|ating<br>donatio|ns<br>and lega|cies||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||
|||||||funds|||
||||||||Total|Total|
|||||||General|2022|2021|
||||||Note||||
|Marketing||and publicity||||953|953|638|
|b)|Costs oftrading activities||||||||
|||||||Unrestricted|||
|||||||funds|||
||||||||Total|Total|
|||||||General|2022|2021|
||||||Note||||
|Fundraising||trading costs;|||||||
||Ladies Lunch costs|||||8,750|8,750|4,550|
|||||||8,750|8,750|4,550|
|6|Expenditure||on charitable|activities|||||
|||||||Unrestricted|||
|||||||funds|||
||||||||Total|Total|
|||||||General|2022|2021|
||||||Note||g||
|Governance||costs|||7|1,155|1,155|5,370|





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|Governance|c|osts|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|||
||||||Total|Total|
|||||General|2022|2021|
|Independent|examiner fees||||||
|Exammation||ofthe financial|statements|1,155|1,155|1,530|
|Legal fees||||||3,840|
|||||1,155|1,155|5,370|



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|9<br>Independ|ent<br>e|xaminer's|remuneration|||
|---|---|---|---|---|---|
|||||2022|2021|
|Examination|ofthe|financial|statenients|1,155|1,530|



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|11 Debtors|||
|---|---|---|
||2022|2021|
|Accrued income||11,635|
|12 Cash and cash equivalents|||
||2022|2021|
|Cash at bauk|88,740|11,721|





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