|'I'rustccs Annual<br>Repute|2-4|
|---|---|
|independent<br>Examiner's<br>Report||
|Statement ofFinancial<br>Activities||
|Balance Sheet||
|Notes to the Financial<br>Statements||





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||||2022|2021|
|---|---|---|---|---|
|Incoming<br>resources|||||
|Incoming<br>resources|fiom gcncrating|funds|||
|Voluntary<br>income<br>Crrants|||f66,629|f52.833<br>f9,750|
|Total incoming|resources||fi,66,629|f62,583|
|Resources expended|||||
|Charitable<br>Activities<br>Governance<br>costs|||f23,060<br>f,l2,795|619,215<br>f.I2.574|
|Total resources|expended||X35,855|f31,789|
|Net surplus<br>for the year|||X30,774|%30,794|





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||2022|2021|
|---|---|---|
|Fixed Assets|||
|Tangible Assets|E5,882|L4,826|
|Current<br>Assets|||
|Debtors<br>Cash at bank and in hand|012,610<br>f93 139|09,849<br>fGG 182|
||f,I05,749|876),031|
|Creditors|||
|(amounts<br>falling due within one year)|(f,720)|(0720)|
|Net current assets|0105,029|f75,311|
|Net assets|X110,911|tft0,137|
|Unrestricted<br>funds|f110,911|f80,137|
|Total funds|f110,911|%110,137|



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||2022|2021|
|---|---|---|
|'I'ithcs &Otrcring<br>Gilt Aid Claim k Intcrcst|54,019|42,984|
||12,610|'),849|
|Grants|||
|||9,750|



|3.|CHARITABI.EACTIVlllES|Cosrs|orngc.l cosrs<br>2022|olltnc rcos Is<br>2021|
|---|---|---|---|---|
||||K23,060|819,215|
||Resources expended<br>on charitable|activities|||
|4.|GOVERNANCE COSTS||||
||Rent and Rates<br>Telephone<br>Printing,<br>postage and stationery||7,280<br>704<br>290|7,280<br>338|
||Repairs and maintenance<br>Accountancy<br>fccs<br>Sundty Expenses||757<br>360|1,796<br>360|
||Light dt Iicat<br>Sottwarc||1,349<br>144|1.173|
||Dcprcciation<br>Insurance||1,471<br>440|1,207<br>420|





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|6. Tangible Fixed Assets|6. Tangible Fixed Assets|6. Tangible Fixed Assets|||
|---|---|---|---|---|
|Cost|||||
|Additions|||XII,952||
|At 31"Dcccmbcr 2022|||f2,527<br>J:14479||
|Depreciation<br>at I"January <br>Dcprcciation<br>in Year<br>At 31"Dcccmbcr 2022||2022|E7,126<br>f.1,471<br>X8 597||
|Net Book Value asof31/12/22|||~f4<br>26||
|Net Book Value as ol|31/12/21||~f5<br>82||
|7. Trade Debtors|||||
|Gift Aid|||2022<br>KI2,610|2021<br>f9,849|
|Total Gift Aid|||KI2,610|K9,849|
|8. Creditors (amounts||falling duc within onc year)|||
|Accountancy|||2022<br>f720|2021<br>f.720|
|9.<br>Accumulated|Funds||||
||||2022||
|||Balance brought<br>forward|f80,137||
|||Nct surplus for thc year|f30,774||
|||Balance carried forward|f.110,911||