|||Page|
|---|---|---|
|Report of theTrustees||1to4|
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Fina ncia I Statements||8 to9|





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|||Unrestricted|Restricted|Total|Last Year|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||||2023|2022|
|~hi<br>R||||||
|Incoming resources|from generated|||||
|funds:||||||
|Voluntary<br>income||77,172|0|77,172|56,362|
|(Outgoing)/Incoming|Resources from|||||
|charitable<br>activities||||||
|Religious and social activities||10,352||10,352|15|
|Total incoming|resources|87,524|0|87,524|56,377|
|Resources ex ended||||||
|Other operating<br>expenses||40,045||40,045|21,422|
|Governance<br>costs||3,021||3,021|1,735|
|Total resources|expended|43,066|0|43,066|23,157|
|Net movement|in funds|44,458|0|44,458|33,220|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|136,578|55,315|191,893|158,673|
|Total funds carried forward||181,036|55,315|236,351|191,893|





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||||Unrestricted|Restricted||Last Year|
|---|---|---|---|---|---|---|
||||Funds|Funds|Total Funds|Funds|
||||||~32 33 2D23|312133 2D22|
|Fixed assets|||||||
|Leasehold<br>improvements|||41,442||41,442|20,750|
|Current assets|||||||
|Debtors||3|16,355||16,355|13,655|
|Amounts<br>Due from charities|||34,700||34,700|59950|
|Cash at bank|and in hand||90,642|55,315|145,957|100,238|
|Tota I Current|Assets||141,697|55,315|197,012|173,843|
|Liabilities:|||||||
|Creditors falling due within one year|||(2,103)||(2,103)|(2,700)|
|Net current|assets||139,594|55,315|194,909|171,143|
|Net assets|||181,036|55,315|236,351|191,893|
|Funds ofthe|charity:||||||
|Unrestricted|funds||||181,036|136,578|
|Restricted income funds|||||55,315|55,315|
|Total charity|funds||||236,351|191,893|





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|||2023|2022|
|---|---|---|---|
|Deposits and advances|paid|11,630|12,663|
|Sundry debtors||4,525|992|
|||16,355|13,655|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|Accumulated|funds||brought|forward||191,893|158,673|
|Net funds generated|||during|the year.||||
|Unrestricted|||funds generated||for the period|44,458|23,220|
|Restricted||income funds||||0|10,000|
|||||||44,458|33,220|
|Total charity|funds|||||236,351|191,893|
|FUNDS AT|THE END OF THE YEAR|||||||
|Unrestricted|funds|generated||at the end of the year||181,036|136„578|
|Restricted<br>income||funds||||55,315|55,315|
|Total charity|funds|||||236,351|191,893|