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|||Page||
|---|---|---|---|
|Reference and administrative|details ofthe charity, its trustees and advisers|||
|Trustees' report|||3-5|
|Statement offinancial activities||||
|Balance sheet||||
|Notes tothe financial statements|||8-12|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Notes|2023<br>E|2023<br>E|2022f|
|INCOME FROM:||||||
|Donations<br>and legacies|||5,888|5,888|6,928|
||||5,888|5,888|6,928|
|EXPENDITURE ON:||||||
|Charitable<br>activities|||4,894|4,894|18,713|
||||4,894|4,894|18,713|
|NET INCOME BEFORE OTHER RECOGNISED||||||
|GAINS AND LOSSES|||993|993|(11,785)|
|NET MOVEMENT IN|FUNDS||993|993|(11,7851|
|RECONCILIATION<br>IN|FUNDS|||||
|Total funds brought|forward||12,462|12,462|24,247|
|TOTAL FUNDS CARRIED FORWARD|||13,455|13,455|12,462|





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|||||||2023||2022|
|---|---|---|---|---|---|---|---|---|
||||Note|||f||f|
|CURRENT ASSETS|||||||||
|Cash at bank <br>Debtors|and in|hand|||13,496<br>1,040||12,967<br>395||
|CREDITORS:|amount|falling due within|||||||
|one year||||6|(1,090)||(900)||
|NET CURRENT ASSETS||||||13,455||12,462|
|NET ASSETS||||||13,455||12,462|
|CHARITY FUNDS|||||||||
|Unrestricted|funds|||||13,455||12,462|
|TOTAL FUNDS||||||13,455||12,462|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2022|
||||E|||
||Grants||||950|
||Donations||5,888|5,888|5,978|
||||5,888|5,888|6,928|
||Total 2022||6,928|6,928||
|3.|DIRECT COSTS|||||
||||Unrestricted|Total|Total|
||||funds|funds|funds|
||||2023<br>E|2023<br>'E|2022f|
||Training Costs||3,865|3,865|16,443|
||Total 2022||16,443|16,443||
|4.|SUPPORT COSTS|||||
||||Unrestricted|Total|Total|
||||funds|funds|funds|
||||2023|2023|2022|
||||E|E|5|
||Accountancy|Fees|720|720|450|
||Website costs||309|309|1,642|
||Miscellaneous|Costs|||178|
||||1,029|1,029|2,270|
||Total 2022||2,270|2,270||



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|6.|CREDITORS: Amounts<br>|falling due within one year||||
|---|---|---|---|---|---|
||||Unrestricted|Total|Total|
||||funds|funds|funds|
||||2023|2023|2022|
||||f|f||
||Accruals and deferred|income|1080|1080|900|
||Total 2022||900|900||
|7.|SUMMARY OF FUNDS|||||
|||Balance at|||Balance at|
|||1September|||1September|
|||2022<br>f|Income|Expendituref|2023<br>f|
||General funds|12,462|5,888|(4,894)|13,455|
|||Balance at|||Balance at|
|||1September|||1September|
|||2021|Income|Expenditure|2022|
|||f||f||
||General funds|24247|6,928|(18,713)|12,462|
|8.|ANALYSIS OF NET ASSETS BETWEEN FUNDS —CURRENT YEAR|||||
||||||Unrestricted|
||||||funds|
||||||2023|
||||||f|
||Current assets||||13,496|
||creditors due within one year||||(1,080)|
||||||12,416|
||ANALYSIS OF NET ASSETS BETWEEN FUNDS —PRIOR YEAR|||||
||||||Unrestricted|
||||||funds|
||||||2023|
||||||f|
||Current assets||||13,496|
||creditors due within one year||||(1,080)|
||||||12,416|



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