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|||Pe9e|
|---|---|---|
|Trustees'<br>report|||
|Statement oftrustees'|responsibilities||
|Independent<br>auditor's|report|3-6|
|Statement offinancial|activities||
|Balance sheet|||
|Statement<br>ofcash flows|||
|Notes to the financial|statements|10-14|





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||||||Unrestrict|Unrestrlct|
|---|---|---|---|---|---|---|
||||||ed|ed|
||||||funds|funds|
||||||2022|2021|
|||||Note|2||
|lnuttmafaum|||||||
|Donations<br>and legacies||||3|3,483,624|1,839,807|
|~d*|dII||||||
|Charitable<br>activities||||4|3,461,764|1,842,230|
|Net|income/(expenditure)||for the year/||||
|Net|movement|in funds|||21,860|(2,423)|
|Fund|balances at 1 December||2021||5,377|7,800|
|Fund|balances at 30November 2022||||27,237|5,377|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|8||8|8|
|Current assets|||||||
|Cash at bank and in|hand||126,079||51,664||
|Creditors: amounts<br>one year|falling due within|10|(98,842)||(46,287)||
|Net current assets||||27,237||5,377|
|Income funds|||||||
|Unrestricted<br>funds||||27,237||5,377|
|||||27,237||5,377|





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|||||2022|||2021|
|---|---|---|---|---|---|---|---|
|||Notes|2|||g||
|Cash flows from operating|activities|||||||
|Cash generated<br>from/(absorbed<br>operations|by)|12|||74,415|||
|Net cash used In Investing|activities|||||||
|Net cash used in financing|activities|||||||
|Net Increase/(decrease)<br>in|cash and|cash||||||
|equivalents|||||74,415|||
|Cash and cash equivalents<br>at beginning<br>ofyear|||||51,664|||
|Cash and cash equivalents|at end of|year|||126,079|||





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|Donations|and le|gac|ies|||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
|||||5|6|
|Donations<br>and gifts||||3,483,624|1,839,807|
|Charitable|activities|||||
|||||Charitable|Charitable|
|||||expenditure<br>expenditure||
|||||2022|2021|
|||||6|f|
|Grants and|distributions||(see note 5)|3,424,934|1,827,326|
|Share ofsupport costs (see note 6)||||35,630|13,704|
|Share ofgovernance||costs (see note 6)||1,200|1,200|
|||||3,461,764|1,842,230|
|Grants payable||||||
|||||Charitable|Charitable|
|||||expenditure|expenditure|
|||||2022|2021|
|||||5||
|Grants to individuals||||3,424,934|1,827,326|
|||||3,424,934|1,827,326|



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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support<br>costs|Governance<br>costs|2022|Support<br>costs|Governance<br>costs|2021|
|||8|8|8|8|8|8|
|Staff costs||31,839||31,839|9,523||9,523|
|Premises||1,400||1,400|1,200||1,200|
|General office||||||||
|expenses||2,129||2,129|2,924||2,924|
|Bank charges||262||262|57||57|
|Audit fees|||1,200|1,200||1,200|1,200|
|||35,630|1,200|36,830|13,704|1,200|14,904|
|Analysed|between|||||||
|Charitable|activities|35,630|1,200|36,830|13,704|1,200|14,904|



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|10|Creditors: amounts|falling due within one|falling due within one|falling due within one|year|||
|---|---|---|---|---|---|---|---|
|||||||2022<br>2|2021f|
||Voucherfunds|||||97,642|45,087|
||Accruals and deferred|income||||1,200|1,200|
|||||||98,842|46,287|
|11|Related party transactions|||||||
||There were no disclosable<br>related||party|transactions|during the year (2021 - none).|||
|12|Cash generated<br>from operations|||||2022|2021|
|||||||2|6|
||Surplus/(deficit)<br>for the|year||||21,860|(2,423)|
||Movements<br>in working|capital:||||||
||Increase/(decrease)<br>in|creditors||||52,555|(38,056)|
||Cash generated<br>from/(absorbed|||by) operations||74,415|(40,479)|



|13|Analysis of changes|in net funds|
|---|---|---|
||The charity had no debt|during the year.|