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|CONTENTS|CONTENTS|||
|---|---|---|---|
||||Pages|
|Report ofthe|Trustees||1-4|
|Independent|Examiner's|Report||
|Statement<br>of|Financial Activities|||
|Balance Sheet||||
|Notes forming|part ofthe|accounts|8-9|





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|Year ended 31 December|Year ended 31 December|Year ended 31 December|2022|||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|||||Unrestricted|Funds|Unrestricted|Funds|
|Income||||||||
|Voluntary income:||||||||
|Donations<br>Grants received<br>Activities for generating||funds:|||1,000<br>146,000||15,018<br>35,050|
|Fundraising<br>events||||||||
|Income from charitable||activities:||||||
|Rents receivable|||||4,777||4,075|
|investment<br>income:||||||||
|Interest received|||||61||17|
|TOTAL INCOME|||||151,838||54,160|
|Expenditure||||||||
|Costs ofgenerating|funds:|||||||
|Fundraising<br>events||||||||
|Expenditure<br>on charitable|||activities:|||||
|Insurance<br>Light and heat||||2,294<br>1,210||1,999<br>856||
|General rates||||277||94||
|Water rates||||381||223||
|Repairs and maintenance||||306,525||705||
|Architects fees<br>Professional<br>fees<br>Cleaning||||3,118<br>177||1,425<br>3,338||
|Bank Charges||||78||||
|Cleaning||||55||||
|Planning<br>fees||||918||||
|Advertising||||||180||
|Sundry fees||||362||||
|TOTAL EXPENDITURE||||318398|||8820|
|Net income for the|year|||(163,557)|||45,340|
|Reconciliation<br>offunds||||||||
|Total funds brought|forward|||238 124||192 784||
|Total funds carried forward||||||238~14||





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|funds|Unrestricted|funds|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||||43,455||43,455|
|Current assets||||||||
|Debtors<br>Cash at bank and||in hand|3|8,205<br>30 105||4,280<br>191 274||
|Total current|assets|||38,310||195,554||
|Liabilities||||||||
|Creditors<br>falling due within one year|||4|7198||885||
|Net current assets|||||31 112|194669||
|Net assets||||||||
|The funds of|the charity|||||||
|Unrestricted|income|funds|||74 567|238 124||
|Total charity|funds|||||ms a24||



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||||||Freehold||
|---|---|---|---|---|---|---|
||||||Property|Total|
|As|at|31|December|2021|43455|43455|
|As|at|31|December|2022|4k45$43.455||



|Debtors||||
|---|---|---|---|
|||2022|2021|
|Accrued income<br>Value Added Tax||1,651<br>4,425|2,675|
|Prepaid expenses||2 129|1 665|
|||~8|~2|
|Creditors: amounts|falling due within one year|||
|||2022|2021|
|Value Added Tax|||45|
|Accrued expenses||7 198<br>7'|842<br>688.|



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