||||||Page|
|---|---|---|---|---|---|
|Annual<br>report (incorporating||the Director's||Report)||
|Statement<br>of Financial|Activities|||||
|Balance sheet||||||
|Notes to the accounts||||||
|Schedule to the Statement||of Financial|Activities||12|





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||||||||Unrestricted|Restricted|Total|Last Year|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|Funds|Total Funds|
|||||||Notes|2023|2023|2023|2022|
|||||||||||F|
|Income|and endowments||||||||||
|Donation|8 legacies||||||108623||108,623|182,988|
|Total income|||||||108,623||108,623|182,988|
|Expenditure<br>on charitable|||activities||||108,414||108,414|180,305|
|Total expenditure|||||||108,414||108,414|180,305|
|Exceptional items:|||||||||||
|Building|improvements|costs written|||off||||||
|Building|improvement|costs (Current|||year)||||||
|Net income and net movement||||in funds|||209||209|2,683|
|Balance|brought<br>forward||||||36,393|36,393|36,393|33,710|
|Balance|carried forward||||||36,602|36,393|36,602|36,393|





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||Notes||2023||2022|
|---|---|---|---|---|---|
||||||F|
|The assets and liabilities ofthe charity:||||||
|Fixed assets||||||
|Fixed Assets||||||
|c,urrent assets||||||
|Cash at Bank||36,811||36,393||
|Net current assets|||36,811||36,393|
|Total assets|less current liabilities||36,811||36,393|
|Net assets|||36,811||36,393|
|Funds ofthe|charit|||||
|Unrestricted|funds||14698||14489|
|Restricted funds|||22,609||22,609|
|Endowment|funds||(705)||(705)|
|Balance c/fwd (Unrestricted)|||36,811||36,393|



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|5|Donations|and legacies|2023|2022|
|---|---|---|---|---|
||Donations||||
||Grants 8 donations|||98,803|
||LAA Cases|& Training|78,433|48,765|
||Social Policy & Consultancy||20,600|8,119|
||Funding||9,590|27,301|
||||108,623|182,988|



|6|Expenditure||on charitable|activities|by activity type|||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||E||
||Activity type|1||||108,414|180,305|
|||||||108,414|180,305|



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|Unrestricted|Unrestricted|funds||||
|---|---|---|---|---|---|
|General|Funds||14,489|209|14,698|
||||14,489|209|14,698|



||||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|---|
||||resources|expended|Funds|
|||||E||
|Unrestricted||funds||||
|General|Funds||108,623|(108,414)|209|
||||108,623|(108,414)|209|





|Donations|and legacies|and legacies|and legacies|||
|---|---|---|---|---|---|
|||||Total|Prior Period|
|||||Funds|Total Funds|
|||||2023|2022|
||||||E|
|Donations||||||
|Grants<br>& donations||||78,433|98,803|
|LAA Cases &||Training|||48,765|
|Social Policy|& Consultancy|||20,600|8,119|
|Funding||||9,590|27,301|
|Total Incoming resources||||108,623|182,988|
|Investment||Income||||
|Resources||Expended||||
|Activity type|1|||108,414|180,305|
|||||108,414|180,305|
|Total governance|||costs after reallocation|108,414|180,305|