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|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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||||2022|2022|2021|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||||
|Incoming Resources||||||
|Income and endowments||||||
|Donations<br>and legacies<br>Other funding<br>raising activities<br>Investment<br>income||4<br>5<br>6|1,340<br>29,904<br>48|1,340<br>29,904<br>48|4 321<br>22,150<br>27|
|Total income|||31,292|31,292|26,498|
|Resources Expended||||||
|Expenditure||||||
|Expenditure<br>on raising funds:||||||
|Costs offund-raising<br>Expenditure<br>on charitable|activities<br>activities|7<br>8,9|1,700<br>14,507|1,700<br>14,507|1,445<br>14,727|
|Total expenditure|||16,207|16,207|16,172|
|Net Surplus<br>Income|||15,085|15,085|10,326|
|Reconciliation<br>offunds||||||
|Total funds<br>brought<br>forward|||125,062|125,062|114,736|
|Total funds carried forward|||140,147|140,147|125,062|





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|31 December 20|22||||
|---|---|---|---|---|
||||2022|2021|
|||Note|||
|Current Assets|||||
|Cash at bank and<br>in|hand||206,900|238,451|
|Total current assets|||206,900|238,451|
|Creditors: amounts|falling due within one year|10|51,010|77,761|
|Net Current Assets|||158,890|158,890|
|Creditors: amounts|falling due after one year|10|15,743|35,628|
|Total Net Assets|||140,147|125,062|
|Funds ofthe charity|||||
|Unrestricted<br>funds|||140,147|125,062|
|Total charity funds|||140,147|125,062|





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|||||Total Funds|Total Funds|
|---|---|---|---|---|---|
|||||2022<br>f|2021|
|Donations||||||
|Donations|and Legacies|||1,340|4,321|
|Fund raising||activities||||
|||||Total Funds|Total Funds|
|||||2022|2021|
||||||E|
|Fundraising||activities||29,904|22,150|
|Investment||income||||
|||||Total Funds|Total Funds|
|||||2022|2021|
|||||E|E|
|Bank interest receivable||||48|27|
|Costs offundraising|||activities|||
|||||Total Funds|Total Funds|
|||||2022|2021|
||||||F|
|Fund raising||costs||1,700|1,445|





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|Expenditure<br>|on c|haritable<br>activities|||
|---|---|---|---|---|
||||Total Funds|Total Funds|
||||2022|2020|
|||||E|
|Charity donations||and support|13,000|14,050|
|Administration|and|support costs|1,507|677|
||||14,727|14,727|



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