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|Report ofthe|Trustees||3to 5|
|---|---|---|---|
|Independent|Examiner's|Report||
|Statement of|Financial|Activities||
|Balance Sheet||||
|Notes to the|Financial|Statements|9to 11|





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||Statement ofFinancial Activities|Statement ofFinancial Activities|||
|---|---|---|---|---|
||For|the year ended 3I May 2023|||
||||2023|2022|
||||Unrestricted|Unrestricted|
||||funils|funds|
|||Notes|||
|INCOMING RESOURCES|||||
|Incoming resources from generated|funds||||
|Voluntary<br>income<br>Interest Received|||70,017|58,560|
|Total incoming resources|||~700I7|5~8560|
|RESOURCES EXPENDED|||||
|Charitable<br>activities||346|||
|Resources expended on charitable activities|||9,705|10,245|
|Governance costs|||48)548|3495I9|
|Total resources expended|||58253|4~4764|
|SURPLUS (DEFICIT) FORTHE YEAR|||Il,764|l3,796|
|RECONCILIATION OF FUNDS|||||
|Funds brought forward<br>from previous year|||347,655|333,859|
|TOTAL FUNDS CARRIED FORWARD|||~359419|347,655|





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|||Bahtnes Sheet||||
|---|---|---|---|---|---|
|||~t3I"h(ay||||
|||2023||||
||||2023||2022|
||||Unrestricted|Unrcstrk|ted|
||||Funds|tends||
|FIXEDASSETS||||||
|Tangible assets||||||
|CURRENT ASSETS|||3I Iv262|3la,79S||
|Cash at bank||||||
|Debtors|||53,583|40,286||
||||4,000|||
|CREDITORS||||||
|Amounts<br>falling due within one year|||(9,426)|(9,429)||
|NETCURRENT ASSETS||||||
||||4S,I57|30,057||
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES|||359,4lp|347,655||
|CREDITORS: amounts<br>than one year|falling duc after more|||||
|NET ASSETS|||359,4I9|347,655||
|FUNDS||||||
|Unrestricted<br>funds:||||||
|General fund||||||
|||||~476||
|TOTAI FUNDS||||3~47 6CC||





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||Direct|costs|
|---|---|---|
||2023|2022|
|Resources expended on charitable activities|9,705|10,245|
||~9705|~IO 245|
|GOVERNANCE COSTS|||
||2023|2022|
|Light &Heat<br>Water|2,959|2,632|
|Repairs &Maintenance<br>Bank Charges<br>Telephone<br>Accountancy<br>fees<br>General expenses<br>Motor, Travel Expenses &Conferences<br>Depreciation<br>Stationary & Printing<br>Subscriptions<br>Insurance|356<br>2,617<br>120<br>432<br>480<br>642<br>31,092<br>7,906<br>33<br>441|504<br>2,154<br>51<br>482<br>480<br>1,424<br>15,807<br>9,138<br>202<br>682|
|Equipment<br>expensed|813<br>657|695<br>268|
||~48 548|3~4519|



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