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|Contents||Page|
|---|---|---|
|Reference &Administrative<br>Details|||
|Chair's Report|||
|Trustees'<br>Report|||
|Statement ofTrustee's|Responsibilities||
|Independent<br>Examiner's|Report|12|
|Statement of Financial|Activities|13|
|Balance Sheet||14|
|Notes to the Financial Statements||15-19|





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||Restricted|Unrestricted|funds|funds|
|||||funds|funds|2023|2022|
||||Note|6|f|5|E|
|Income and|Endowment|from:||||||
|Donations<br>and legacies|||||22,191|22,191|14,260|
|Charitable<br>activities||||206,396|35,577|241,973|207,840|
|investments|||||413|413|387|
|Donated services &facilities||||12,000||12,000|12,000|
|Total income|||2|218,398|58,181|276,577||
|Resources|expended|||||||
|Charitable<br>expenditure|||3|212,239|73,325|285,564|256,001|
|Fundraising|costs||4||914|914|866|
|Total expenditure||||212,239|74,239|286,478|256,867|
|Net income||||6,157|(16,058)|(9,901)|(22,380)|
|Total funds|brought forward|||67,138|184,817|251,955|274,335|
|Total funds|canted forward|||73,295|168,759|242,054|251,955|





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|.Income|||||||
|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total|Total|
||||funds|funds|funds|funds|
||||||2023|2622|
||||6||6|6|
|Donations|and legacies||||||
|Donations||||17,732|17,732|10,892|
|Gift Aid||||4,459|4,459|3,368|
|||||22,191|22,191|14,260|
|Charitable|activities||||||
|Grants|||206,396|4,500|210,896|168,019|
|Fundraising||events||9,830|9,830|15,994|
|Commissions<br>sendces||and paid for||21,247|21,247|21,617|
|HMRC JR|Scheme|||||2,210|
||||206,396|35,577|241,973|207,840|
|Donated services 8 facilities|||12,000||12,000|12,000|
|Investment||income:|||||
|Interest||||413|413|387|
||||218,396|58,181|276,577|234,487|



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|||||Total|Totai|
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Funds|Funds|
|||Funds|Funds|2023|2022|
|||6|6|6|6|
|Staff costs||103,995|47,480|151,475|119,125|
|Professional|services||13,115|13,115|12,400|
|Project costs||95,720||95,720|95,710|
|OI5ce &Admin costs||524|6,727|7,251|11,061|
|Premises costs||12,000|2,095|14,095|17,611|
|Other OTR Costs|||3,538|3538|93|
|||212,239|72,955|285,194|256,001|
|Governance|costs||370|370||
|||212 239|73325|285 564|256,001|





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|2023f|2022f|
|---|---|
|122,491|107,097|
|5,743|5,179|
|1,315|1,067|
|129,549|113,343|



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|9.Movement|9.Movement|in|funds|funds|||||
|---|---|---|---|---|---|---|---|---|
||||||C/F at|Income|Expenditure|C/F at|
||||||31/3/2022|||31/3/2023|
||||||6|||6|
|Restricted Funds|||||||||
|Bames Fund|||||6,312|15,776|(13,364)|8,724|
|Hampton|Fund||||2,395||(2,395)||
|Harlequins|||||520||(520)||
|Integrated|Care|Services||||87,000|(22,428)|64,572|
|One Richmond|||||1,393||(1,393)||
|Richmond|Parish||Lands Charity||13,963|50,000|(63,963)||
|Richmond|Parish||Lands Covid||||||
|Fund|||||1,442||(1,442)||
|Richmond|Voluntary|||Fund|26,667|24,620|(51,287)||
|SW London CCG|||||14,447|29,000|(43,447)||
|St Mary's|Church,||Twickenham|||12000|||
||||||67,138|218,396|(212,239)|73,295|
|,UUUd|||d||184,817|58,181|(74,239)|168,759|
|||||||276577|286,478|242,054|