## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



# 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

||||Restricted|Unrestricted<br>Total|Unrestricted<br>Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2023|2022|
|INCOMING RESOURCES|||||||
|Incoming<br>resources|from||||||
|Generated<br>funds:|||||||
|Activities for generating||funds||8,884|8,884|8,055|
|Incoming<br>resources|from||||||
|Charitable<br>activities|||49,470||49,470|41,486|
|Total incoming<br>resources|||49,470|8,884|58,354|49,541|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating|funds:||||||
|Other costs||||4,830|4,830|12,059|
|Charitable<br>activities|||||||
|Governance<br>costs|||27.367||27,367|7,626|
||||27,367|4,830|32,197|19,685|
|Net movement<br>in funds|||22,103|4,054|26,157|29,856|
|Total funds brought|forward||70,100|5,649|75,749|45,893|
|Total funds carried|forward||92,203|9,703|101,906|75,749|








## 

## 

## 

## 

## 

## 

|Surplus/(Deficit)|for the financ|ial year|||
|---|---|---|---|---|
|This is stated after|crediting:—||2023|2022|
|Revenue Turnover|from ordinary|activities|58,354|49,541|
|and aAer charging:—|||||





## 

## 

|. CREDITORS FALLING|DUE WITHIN ONE YEAR||
|---|---|---|
||2023|2022|
|Accruals|650|650|



## 

|5.ANALYSIS OF THE T|OTAL FUNDS|||
|---|---|---|---|
||Restricted|Unrestricted|Total|
||Funds|Funds|Funds|
|Tangible Fixed Assets||482|482|
|Net Current Assets|92,203|9,221|101,424|
||92,203|9,703|101,906|