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|CONTENTS|||Page|
|---|---|---|---|
|Report ofthe|Trustees|||
|Independent|Examiners Statement|||
|Accountants|Report|||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes to the|Accounts||9TO 12|
|Detailed Statement of Financial||Activities||





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||||For the Year ended 31/12|/2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Total|Total|
|||||E|E|
|Income||||||
|Income from generated|funds|||||
|Donations<br>and legacies||||83,119|53,250|
|Income from Investments||||45|736|
|Income from charitable|activities|||38||
|Total Income and endowments||||83,202|53,986|
|Expenses||||||
|Cost ofgenerating<br>funds||||||
|Expenditure<br>on Charitable||activities||73,784|62,627|
|Total Expenses||||73,784|62,627|
|Net gains on investments||||||
|Net income||||9,478|(8,641)|
|Gains/(Losses)<br>on revaluation|||offixed assets|||
|Net movement<br>in funds||||||
|Net Income for the year||||9,478|(8,641)|
|Net funds carried forward||||9,478|(8,641)|





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||Notes||||E||E|
|FIXEDASSETS|||||||||
|Tangible assets||||||1,664|||
|CURRENT ASSETS|||||||||
|Debtors (amounts<br>falling due within one year)||||4|2,004||||
|Cash at bank and in hand|||||36,514||27,656||
||||||38,518||27,656||
|CREDITORS (Amounts|falling due within one|year)|5||3,055||7||
|NET CURRENT ASSETS||||||35,463||27,649|
|TOTAL ASSETS LESSCURRENT LIABILmES||||||37,127||27,649|
|CAPITAL AND RESERVES|||||||||
|Unrestricted<br>funds||||||37,127||27,339|





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||||2022|2021|
|---|---|---|---|---|
||||f|f|
|Incoming|resources||||
|Incoming|resources from generated|funds|||
|Grants/Donations|||83,179|53,250|
|Investment|income||45|738|
|Gift aid|||38||
||||83,262|53,988|





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|2.EMPLOYEES|||||2022|2021|
|---|---|---|---|---|---|---|
||||||No|No|
|No. Average number|of employees --||||5|4|
|3.TANGIBLE FIXEDASSETS|||||||
|||||Fixtures|||
|||||and Fittings|Equipment|Total|
|||||E|E|E|
|Cost|||||||
|Additions||||855|888|1,743|
|At 31/12/2022||||855|888|1,743|
|Depreciation|||||||
|For the year||||29|50|79|
|At 31/12/2022||||29|50|79|
|Net BookAmounts|||||||
|At 31/12/2022||||826|838|1,664|
|4.DEBTORS|||||||
||||||2022|2021|
|Amounts<br>falling due|within|one year:|||E|E|
|Trade debtors|||||1,720||
|Other debtors|||||25||
||||||1,745||
|S.CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||
||||||2022|2021|
||||||E|E|
|Trade creditors|||||1,003||
|Taxation and social|security||||2,052||
|Other creditors|||||3,055||
|7.UNRESTRICTED FUNDS|||||||
|||Brought|Incoming|Outgoing||Carried|
|||forward|resources|resources|Transfers|forward|
|||E|E|E|E|E|
|||27,649|83,262|73,784||37,127|





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||||||Forthe Year ended 31|/12/2022|/12/2022||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
|||||||E||E|
|Expenses|||||||||
|Cost ofgenerating||funds|||||||
|Costs ofgenerating|||voluntary|income|||||
|Purchases||||||11,342||4,286|
|||||||11,342||4,286|
|Charitable<br>Activities|||||||||
|Advertising|||||||427||
|Rent||||||5,485|||
|Repairs and|renewals||||||39||
|General wages||||||52,|125|47,302|
|Trave<br>I||||||1,585|||
|Accountancy|fees||||||922||
|Insurance|||||||879||
|Stationery<br>8|office|supplies|||||412||
|Telephone|||||||300||
|Bank charges|||||||101||
|Sundry expenses|||||||88||
|Depreciation|offixtures and fittings||||||29||
|Depreciation|ofequipment||||||50||
|||||||62,442||47,602|
|Governance|Costs||||||||
|Resources expended|||Governance||costs|||10,741|
|||||||||10,741|
|||||||73,784||62,629|