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|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|8|





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|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||32,217|1,788|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|activities|||9,178|8,123|
|Other||||565|694|
|Total||||9)743|8,817|
|NET INCOME/(EXPENDITURE)||||22,474|(7,029)|
|RECONCILIATION||OF FUNDS||||
|Total funds|brought forward|||1,630|8,659|
|TOTAL FUNDS CARRIED FORWARD||||24,104|1,630|





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||2023|2022|
|---|---|---|
||Unrestricted|Total|
||fund|ibnds|
|CURRENT~|||
|Debtors||90|
|Cash at'tamk||1,580|
||24,644|1,630|
|CREDITORS'|||
|Amouuts<br>falling due within oue year|(340)||
|NET CURRENT ASSETS||1,630|
|TOTAL ASSETSLESSCURRENT|||
|LIAIIILIPIES|24,104|1,630|
|NETASSETS|,24,104||
|BUNDS|||
|Unreanfotud<br>fonda||1„630|
|TOTAl IrUNDS|24,104|1,630|





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|3.|COMPARATIVKS|FOR THE STATEMENT OF FINANCIAL ACTIVITIES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|---|---|
|||||||Unrestricted|
|||||||fundf|
||INCOME AND ENDOWMENTS FROM||||||
||Donations<br>and legacies|||||1,788|
||EXPENDITURE ON||||||
||Charitable<br>activities||||||
||Charitable<br>activities|||||8,123|
||Other|||||694|
||Total|||||8,817|
||NKT INCOME/(EXPENDITURE)|||||(7,029)|
||RECONCILIATION||OFFUNDS||||
||Total funds brought|forward||||8,659|
||TOTAL FUNDS CARRIED FORWARD|||||1,630|
|4.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||2023|2022|
||Other debtors||||50|50|
|5.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||2023|2022|
||Accrued expenses||||540||
|6,|MOVEMENT IN|FUNDS|||||
||||||Net||
||||||movement|At|
||||At|1,4.22|in funds|31.3.23|
||Unrestricted<br>funds||||||
||General fund|||1,630|22,474|24,104|
||TOTAL FUNDS|||1,630|22,474|24&104|





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|Net movement|in funds, included in the abo|ve are as follows;|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||32,217|(9,743)|229474|
|TOTAL FUNDS||32,217|(9,743)|22,474|



||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|Unrestricted||funds|||||
|General|fund|||8,659|(7,029)|1,630|
|TOTAL|FUNDS|||8,659|(7,029)|1,630|
|Comparative||net movement|in funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted||funds|||||
|General|fund|||1,788|(8,817)|(7,029)|
|TOTAL|FUNDS|||1,788|(8,817)|(7,029)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.23|
|||||I|
|Unrestricted|funds||||
|General fund||8,659|15,445|24,104|
|TOTAL FUNDS||8,659|15,445|24,104|





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|as follows:|||||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||34,005|(18,560)|15,445|
|TOTAL FUNDS||34,005|(18,560)|15,445|



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