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||Page|
|---|---|
|Reference and administrative<br>details ofthe charity, its trustees and advisom|1|
|Trustees' Report|2-4|
|Independent<br>examiner's<br>report||
|Statement offinancial activities||
|Balance sheet||
|Notes tothe financial statements|8 - 13|





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|||||Unrestricted||Total||Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds||Funds||Funds|
|||||2022||2022||2021|
|INCOME FROM:|||||||||
|Donations<br>and legacies||||77 933||77 933||3 323|
|TOTAL INCOME||||77933||77 933||3323|
|EXPEND1TURE ON:|||||||||
|Charitable<br>activities||3,4,5||5,972||5,972||276|
|TOTAL|||||||||
|EXPENDITURE||||5 972||5 972||276|
|NET INCOME||||71,961||71,961||3,047|
|NET MOVEMENT IN FUNDS||||71,961||71,961||3,047|
|RECONCILIATION|OF FUNDS:||||||||
|Totaifunds<br>at 13anuary 2022<br>TOTAL FUNDS AT31DECEMBER||2022|6|205 113<br>277 D74|6|205 113<br>277 074|1|202 066<br>2D5 113|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Note|||||
|FIXEDASSETS|||||||
|Tangible assets||||312,637||44,020|
|CURRENT ASSETS|||||||
|Debtors||10|1,863||589||
|Cash at bank in hand|||141%||17D 5D4||
||||16031||171093||
|CREDITORS: amounts|falling||||||
|due within one year||11|~52 594||10000||
|NET CURRENT ASSETS||||35563||~161093|
|TOTAL ASSETSLESS||||277,074||205,113|
|CURRENT LIABILITIES|||||||
|NET ASSETS|||E|277 074|I|~205 113|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||12||277 D74||~205 113|
|TOTAL FUNDS|||E|277 074|I|~205 113|






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||Land|BE|||
|---|---|---|---|---|
||Bugdkigs|||Total|
||44,|020||44,020|
||260|617||268 617|
||312|637||312637|
|E|312|637|E|312637|
|E|44|02D|6|44 020|



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|Debtom|||||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|Other debtors||||133||46|
|Prepayments|and accrued income|||1 73D||543|
||||6|1063|E|589|
|Creditors|||||||
|||||2022||2021|
|Other loans||||50,000||10,000|
|Accruals and|deferred|income||1594|||
||||5|51594|5|10000|



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|Stateme|nt offund|s - curren|t year||||||
|---|---|---|---|---|---|---|---|---|
||||Brought||Inconing|Resources||Carried|
||||lorward||Resources|Expended||forward|
|General|funds||||||||
|General|Fund||205 113||77 933|~5972||277 074|
|Total unrestricted||funds|218,113||77 933|~5972||277 074|
|Total offunds|||6~240 113|1|77 933|6~5072|1|277 074|





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|Statemarrt of|funds - prior|year|||||||
|---|---|---|---|---|---|---|---|---|
||||Brought||Incoming|Resources||Carried|
||||lorward||Resources|Expended||Rr6rward|
|Ganeralfunds<br>General<br>Fund<br>7t<br>I<br>t|6M0EN||202066<br>202 066||3 323<br>3 323|~276<br>~276||205 113<br>2D5 113|
|Total offunds||5|202 066|6|3 323|5~276|E.|2D5 113|



|Analysis|ofn|et ass|els|betwe|en funds - cur|en funds - cur|re|nt year|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|||Total||Total|
|||||||Fbnds||lbnds||lbnds|
|||||||2022||2022||2021|
|Tangible|fixed|assets||||312,637||312,637||44,020|
|Current <br>Creditors|assets<br> due|within|one|year||16,031<br>~52 594||16,031<br>~52 594||171,093<br>~20 DDD|
||||||E|277 074|E|277 074|6|205 113|



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|Analysis|ofn|et ass|els|betwe|en funds —pri|en funds —pri|or|year|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|||Total||Total|
|||||||lbnds||FUnds||Funds|
|||||||2021||2021||2020|
|Tangible|fixed|assels||||'l4,020||44,020||44,020|
|Current <br>Creditors|assets<br> due|within|one|year||171,093<br>~10 DDD||171,093<br>~20 DDD||168,046<br>~20 DN|
||||||E|205 113|E|205 113|E|202 066|



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