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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2to7|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet||10|
|Notes to the Financial Statements||11to 18|





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|YEAR ENDED 31MAR|CH 202|3||||
|---|---|---|---|---|---|
|||||Total|Total|
|||Unrestricted|Restricted|2023|2022|
||Note|f|f|f|f|
|Income and Endowments|from:|||||
|Donations<br>and legacies|2|121,541|2,064|123,605|199,967|
|Other trading activities|3|2,720||2,720|6,310|
|Investment<br>income||2||2||
|Totallncome||124,263|2,064|126,327|206,277|
|Expenditure<br>on:||||||
|Charitable<br>activities||(165,646)|(650)|(166,296)|(151,681)|
|Total Expenditure||(165,646)|(650)|(166,296)|(151,681)|
|Net (expenditure)/income||(41,383)|1,414|(39,969)|54,596|
|Net movement<br>in funds||(41,383)|1,414|(39,969)|54,596|
|Reconciliation offunds||||||
|Total funds brought<br>forward||192,839|2,939|195,778|141,182|
|Total funds carried forward||151,456|4,353|155,809|195,778|





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||||2023|2022|
|---|---|---|---|---|
|||Note|f|f|
|Fixed assets|||||
|Tangible assets|||199||
|Current assets|||||
|Debtors||10|8,978|17,571|
|Cash at bank|and in hand|11|146,632|178,003|
||||155,610|195,574|
|Net assets|||155,809|195,778|
|Funds ofthe|charity:||||
|Restricted income funds|||||
|Restricted funds|||4,353|2,939|
|Unrestricted|income funds||||
|Unrestricted|funds||151,456|192,839|
|Total funds||12|155,809|195,778|





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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Restricted|Total|
|||General|funds|funds|
|||f|f|f|
|Donations<br>and legacies;|||||
|Donations from companies,|trusts and similar||||
|proceeds|||2,064|2,064|
|Donations from individuals||112,837||112,837|
|Gift aid reclaimed||8,704||8,704|
|Total for 2023||121,541|2,064|123,605|
|Total for 2022||198,031|1,936|199,967|



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|||Unrestricted||
|---|---|---|---|
|||funds|Total|
|||General|funds|
|||E|f|
|Other|income from other trading activities|2,720|2,720|
|Total|for 2023|2,720|2,720|
|Total|for 2022|6,310|6,310|



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|4<br>Expenditure<br>on charitable ac|tivities||||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|Restricted|Total|
|||General|funds|funds|
||Note|f|f||
|Allocated support costs||160,447|650|161,097|
|Governance<br>costs||5,199||5,199|
|Total for 2023||165,646|650|166,296|
|Total for 2022||151,131|550|151,681|





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|Independent<br>examiner fees||
|---|---|
|Examination<br>ofthe financial statements||
|Legalfees||
|Other governance<br>costs||
|Total for 2023||
|Total for 2022||
|6<br>Net incoming/outgoing|resources|
|Net (outgoing)/incoming<br>resources forthe year include:||
|7<br>Independent<br>examiner's|remuneration|
|Examination<br>ofthe financial|statements|






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|9<br>Tangible fixed assets||||||
|---|---|---|---|---|---|
||Land|and|Furniture<br>and|||
||buildings<br>f||equipment||Total<br>f|
|Cost||||||
|At 1April 2022||295||2,987|3,282|
|At 31March 2023||295||2,987|3,282|
|Depreciation||||||
|At 1April 2022||91||2,987|3,078|
|Charge for the year||5|||5|
|At 31March 2023||96||2,987|3,083|
|Net book value||||||
|At 31March 2023||199|||199|
|At 31March 2022||||||
|10Debtors||||||
||||2023||2022|
||||f||f|
|Prepayments||||8,978|17,571|
|11Cash and cash equivalents||||||
||||2023||2022|
||||f||f|
|Cash on hand||||1,014|154|
|Cash at bank|||145,618||177,849|
||||146,632||178,003|





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|13Analysis ofnet assets between funds|||
|---|---|---|
||Unrestricted|Total funds at|
||funds|31March|
||General|2023|
||f|f|
|Tangible fixed assets|199|199|
|Current assets|155,610|155,610|
|Total net assets|155,809|155,809|
||Unrestricted|Total funds at|
||funds|31March|
||General|2022|
||f|f|
|Tangible fixed assets|204|204|
|Current assets|195,574|195,574|
|Total net assets|195,778|195,778|