## 

## 

||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|5|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||9|to|15|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 



## 

## 



## 

|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|funds|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||282,633||282,633|350,182|
|Other trading activities||||50||50||
|Total||||282,683||282,683|350,193|
|EXPENDITURE ON||||||||
|Raising funds||||44,213||44,213|32,704|
|Charitable|activities|||||||
|Charitable|activities|||234,539|13,000|247,539|168,628|
|Other||||986||986|139|
|Total||||279,738|13,000|292,738|201,471|
|NET INCOME/(EXPENDITURE)||||2,945|(13,000)|(10,055)|148,722|
|RECONCILIATION||OF FUNDS||||||
|Total funds|brought forward|||220,460|13,000|233,460|84,738|
|TOTAL FUNDS CARRIED FORWARD||||223,405||223,405|233,460|





## 

|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets||1,341||1,341|417|
|CURRENT ASSETS||||||
|Debtors||825||825||
|Cash at bank and in hand||223,466||223,466|236,526|
|||224,291||224,291|236,526|
|CREDITORS||||||
|Amounts<br>falling due within one year||(2,227)||(2,227)|(3,483)|
|NET CURRENT ASSETS||222,064||222,064|233,043|
|TOTAL ASSETSLESSCURRENT LIABILITIES||223,405||223,405|233,460|
|NET ASSETS||223,405||223,405|233,460|
|FUNDS||||||
|Unrestricted<br>funds||||223,405|220,460|
|Restricted funds|||||13,000|
|TOTAL FUNDS||||223,405|233,460|






## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|||2023|2022|
|---|---|---|---|
|Investments||50||
|RAISING FUNDS||||
|Raising donations|and legacies|||
|||2023|2022|
|Event cost||14,587|15,060|
|Support costs||29,245|17,644|
|||43,832|32,704|



## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fund|funds|funds|
|INCOME|AND ENDOWMENTS FROM||||
|Donations|and legacies|295,182|55,000|350,182|
|Other trading activities|||||
|Total||295,193|55,000|350,193|
|EXPENDITURE ON|||||
|Raising funds||32,704||32,704|
|Charitable|activities||||
|Charitable|activities|120,062|48,566|168,628|





## 

## 

|||NOTES TO THE FINANCIAL STATEMENTS - continued<br>for the<br>ear ended 31December 2023|NOTES TO THE FINANCIAL STATEMENTS - continued<br>for the<br>ear ended 31December 2023|NOTES TO THE FINANCIAL STATEMENTS - continued<br>for the<br>ear ended 31December 2023|||
|---|---|---|---|---|---|---|
||COMPARATIVES|FORTHE STATEMENT OFFINANCIAL ACTIVITIES - continued|||||
|||||Unrestricted|Restricted|Total|
|||||fund|funds|funds|
||Other|||139||139|
||Total|||152,905|48,566|201,471|
||NET INCOME|||142,288|6,434|148,722|
||RECONCILIATION||OFFUNDS||||
||Total funds brought|forward||78,172|6,566|84,738|
||TOTAL FUNDS CARRIED FORWARD|||220,460|13,000|233,460|
|6.|TANGIBLE FIXEDASSETS||||||
|||||||Computer|
|||||||equipment|
||COST||||||
||At 1 January 2023|||||3,533|
||Additions|||||1,371|
||At 31 December 2023|||||4,904|
||DEPRECIATION||||||
||At 1 January 2023|||||3,116|
||Charge for year|||||447|
||At 31December 2023|||||3,563|
||NET BOOKVALUE||||||
||At 31December 2023|||||1,341|
||At 31December 2022|||||417|





## 

## 

## 

## 

## 

## 

|DEBTORS:AMOUNTS FALLI|NG DUE WITHIN ONE YEAR||||
|---|---|---|---|---|
||||2023|2022|
|Other debtors|||825||
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
||||2023|2022|
|Taxation and social security|||307|204|
|Other creditors|||1,920|3,279|
||||2,227|3,483|
|MOVEMENT IN FUNDS|||||
||||Net||
||||movement|At|
|||At 1.1.23|in funds|31.12.23|
|Unrestricted<br>funds|||||
|General fund||220,460|2,945|223,405|
|Restricted funds|||||
|Project irreversible||13,000|(13,000)||
|TOTAL FUNDS||233,460|(10,055)|223,405|
|Net movement<br>in funds, included|in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted<br>funds|||||
|General fund||282,683|(279,738)|2,945|
|Restricted funds|||||
|Project irreversible|||(13,000)|(13,000)|
|TOTAL FUNDS||282,683|(292,738)|(10,055)|





## 

## 

## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.22|in funds|31.12.22|
|Unrestricted<br>funds||||||
|General fund|||78,172|142,288|220,460|
|Restricted funds||||||
|Project irreversible||||13,000|13,000|
|Restricted fund|||6,566|(6,566)||
||||6,566|6,434|13,000|
|TOTAL FUNDS|||84,738|148,722|233,460|
|Comparative<br>net movement|in funds, included|in the above are as follows:||||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted<br>funds||||||
|General fund|||295,193|(152,905)|142,288|
|Restricted funds||||||
|Project irreversible|||55,000|(42,000)|13,000|
|Restricted fund||||(6,566)|(6,566)|
||||55,000|(48,566)|6,434|
|TOTAL FUNDS|||350,193|(201,471)|148,722|





## 

## 

##