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|Trustees' Report|||
|---|---|---|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|5 to 6|





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||||||Unrestricted|||
|---|---|---|---|---|---|---|---|
||||||funds|||
|||||||Total|Total|
||||||General|2023|2022|
|||||Note||||
|Incoming|resources|||||||
|Incoming|resources||from generated funds|||||
|Voluntary|income||||74,688|74,688|55,993|
|Investment|income||||1,496|1,496||
||||||76,184|76,184|55,993|
|Resources|expended|||||||
|Charitable|activities||||(40,394)|(40,394)|(28,646)|
|Other recognised||gains and losses||||||
|Net movement<br>in funds|||||35,790|35,790|27,347|
|Reconciliation<br>offunds||||||||
|Total funds|brought||forward||243,661|243,661|216,314|
|Total funds|carried|forward|||279,451|279,451|243,661|





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|||||Balance Sheet as at30June 2023|||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||Note|||
|Current<br>assets|||||||
|Cash at bank||and in hand|||277,826|242,036|
|Prepayments|||||1,625|1,625|
||||||279,451|243,661|
|Funds ofthe||Charity:|||||
|Unrestricted||income|funds||||
|General funds||brought|forward||243,661|216,314|
|Net resources||before transfers|||35,790|27,347|
|Unrestricted|income funds excluding|||pension asset/liability|279,451|243,661|
|Total funds|||||279,451|243,661|
|For the financial year|||ended 30June|2023, the charity was entitled to exemption|from audit under|section 477of|
|the Companies||Act 2006relating to||small companies.|||





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|||Unrestricted|||
|---|---|---|---|---|
|||funds|||
||||Total|Total|
|||General|2023|2022|
|Donated services|and facilities|20,601|20,601|13,973|
|Other voluntary|income|54,087|54,087|42,020|
|Total funds||74,688|74,688|55,993|



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|Charitable<br>activities expenditure|||
|---|---|---|
||Total|Total|
||2022|2022|
|Light, heat and power|2,361|2,073|
|Temple costs|17,635|15,234|
|Telephone|568|500|
|Water|364|365|
|Premises Rent|7,000|7,000|
|Printing Postage &stationery||168|
|Insurance|1,307|2,184|
|General maintenance|1,651|767|
|Bank charges|158|74|
|Sundry|9,350|281|
||40,394|28,646|



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