|CONTENTS|Page|
|---|---|
|Legalandadministrativeinformation|3|
|Trustees'report|4-9|
|Statementoffinancialactivities|10|
|Balancesheet|11|
|Notestothefinancialstatements|12- 13|





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|||m||
|---|---|---|---|
||Notes|2023|2022|
|||£|£|
|CREDITORS:duewithinoneyear||||
|Accrual<br>Cashatbankandinhand||992<br>9,287|2,886<br>7,062|
|||10,279|9,947|
|NETCURRENTASSETS||-10,279|-9,947|
|NETASSETS||-10,279|-9,947|
|FUNDS||||
|Designatedfund|5|-10,279|-9,947|
|Generalfund||||
|||-10,279|-9,947|



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||Unrestricted<br>Funds|Unrestricted<br>Funds|TotalFunds|Unrestricted<br>Funds|Unrestricted<br>Funds|Unrestricted<br>Funds|TotalFunds|TotalFunds|TotalFunds|
|---|---|---|---|---|---|---|---|---|---|
|||2023|2023|2022|||2022|||
|||||£||||||
|INCOMINGRESOURCES||||||||||
|Publiccollections||19,897|19,897.|||1,504||1,504||
|Othersmallgrantsanddonations|||0|||9565|||484|
|TOTALINCOMINGRESOURCES||19,897|19,897|11,069||||11,069||
|RESOURCESEXPENDED||||||||||
|BankCharges||1,632|1,632|||1,625||1,625||
|Fundraisers commission||393|393|||||||
|Generalofficeexpensesispsi555555||||||163|||163|
|Insurance|e|Siths9185|so185.|||185|||185|
|GrantstoPartnerOrganisations||.n'yo7,679vo97,679||i it||<br>501e9|||50|
|Advert||1,134|1,134|||0||||
|Professional Fees||500|500|||||||
|ProjectCosts||5,383|5,383|||8,233||8,233||
|Stationaryexpenses||10|10|||||||
|Travelexpenses||100|100|||0|3|||
|OtherExpenses||2,657|2,657|||436|||436|
|TOTALRESOURCESEXPENDED||20,229220,229||10,69210,692||||||
|Netincoming/(outgoing)resources||<br>2332|<br>-332t<br>377||||||377|
|Accumulatedbroughtforward||-9,794|s9,794-10,171||||<br>i-10,171|||
|TOTALFUNDSAT31MARCH2022||-10,126|-10,126<br>||-9,794|||-9,794||





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|ANALYSIS OF RESOURCES EXPENDED|||
|---|---|---|
||2023|2022|
||£||
|ExpenditureonCharitableActivies|7,679|50|
|OtherExpenditure|12,550<br>20,229|10,642<br>10,692|



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|2023|2022|
|---|---|
|5,383|8,233|
|5,383|8,233|



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|STATEMENT OF FUNDS||||||
|---|---|---|---|---|---|
||Brought|Incoming|Resources||Carried|
||Forward|Resource|Expended|Transfers|Forward|
||£||£||£|
|Unrestricted fund|-9,947|19,897|-20,229||-10,279|
|Totalfunds|-9,947|19,897|-20,229||-10,279|



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||Restricted|Unrestric|Designated|Total||
|---|---|---|---|---|---|
||Funds|tedFunds|Funds|Funds|TotalFunds|
||2023|2023|2023|2023|2022|
||£|||£||
|Netcurrentassets||-9,287||-9,287|-7,062|
|Creditorsduewithinoneyear||-992<br>-10,279||-992<br>-10,279|-2,886<br>-9,947|



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