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|Trustees'<br>Report|||1-8|
|Independent<br>Examiner's||Report||
|Statement<br>of Financial||Activities|10|
|Balance Sheet||||
|Notes to the Financial|Statements||12-17|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||2022|2022|2022|2021|
|||||Notes|E|E|E|E|
|ncomi<br>re|||||||||
|from:|||||||||
|Donations<br>and|Legacies||||42,272|130,219|172,491|135,039|
|Investment<br>Income|||||||||
|Other||||||26|26|130|
|Tota I Incoming|||||42,272|130,245|172,517|135,169|
|resources|||||||||
|~ERelmgkure|on:||||||||
|Direct Charitable|||||110,809|96,302|207,111|121,631|
|activities|||||||||
|Support Costs|||||590|21,120|21,710|26,423|
|Governance|||||1,356||1,356|1,260|
|Total Resources|||||112,755|117,422|230,177|149,314|
|expended|||||||||
|Net|||||(70,483)|12,823|(57,660)|(14,145)|
|(expenditure)/Income|||||||||
|Reconciliation||of|||||||
|funds|||||||||
|Transfer<br>between|||funds|10|58,977|(58,977)|||
|Net movement|in||funds||(11,506)|(46,154)|(57,660)|(14,145)|
|Total funds brought||||10|11,130|87,649|98,779|112,924|
|forward|||||||||
|Fund balances at 31<br>December 2022||||10|(376)|41,495|41,119|98,779|





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||||||Notes|As at 31|As at 31|
|---|---|---|---|---|---|---|---|
|||||||December|December|
|||||||2022|2021|
|Fixed Assets||||||||
|Tangible||||||769|1,671|
|Current Assets||||||||
|Debtors||||||25,783|7,274|
|Cash at Bank||and|in hand|||20,383|93,729|
|Creditors:|due within|||a year||5 816|3 895|
|Net Assets||||||41,119|98,779|
|Funds||||||||
|Restricted|Funds|||||41,495|87,649|
|Unrestricted||Funds||||(376)|11,130|
|Total Funds|||||10|41 119|98779|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds<br>f|funds<br>f|2022<br>f|2021<br>f|
|Donations||42,272|123,527|165,799|131,861|
|Other:|||26|26|130|
|Honorarium|||6,692|6,692|3,178|
|Investment|Income|||||



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|3.<br>Total Resou|rces expended|||||
|---|---|---|---|---|---|
||Unrestricted|Unrestricted|Restricted|||
||Staff Costs|Other Costs|Other Costs|Total|Total|
|||||2022|2021|
|||||f||
|Direct||||||
|Charitable|110,809||96,302|207,111|121,631|
|Expenditure||||||
|Support costs||590|21,120|21,710|26,423|
|Governance||1,356||1,356|1,260|
||110809|1,946|117422|230 177|149314|





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|relates to key management<br>personnel<br>a|nd is made<br>up ofthe followin|g:|
|---|---|---|
||2022|2021|
||E|E|
|Wages and Salaries<br>Social security costs<br>Pension costs|91,864<br>9,759<br>9 186|91,864<br>9,309<br>9 211|



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|Net (expenditure)/income<br>is|stated after charg|ing:|ing:||
|---|---|---|---|---|
|||2022||2021|
||||E|E|
|Depreciation|||902|1,811|
|Independent<br>Examination|fee|1,356||1,260|
|Pension Costs||%186|||
|Tangible fixed assets|||||
||Computer|Fixtures|ik|Total|
|||Fittings|||
|||6|||
|Cost or valuation|||||
|As at 1 january<br>2022|4,651|3,616||8,267|
|Additions|||||
|As at 31 December 2022||3616||267|
|Depreciation<br>As at 1 Ianuary<br>2022|4,651|1,945||6,596|
|Charge for year||902||902|
|As at 31 December 2022|~46|||~74|
|Net Book Values|||||
|As at 31 December 2022||769||769|
|As at 31 December 2021||||1 676.|





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|7.|Debtors||||
|---|---|---|---|---|
||||2022<br>f|2021<br>f|
||Prepayments||25,783|7,274|
|B.|Creditors —amounts|falling due within one year|||
||||2022<br>f|2021<br>f|
||Social Security and|other taxation|1,852|1,855|
||Accruals||3,198|1,274|
||Other Creditors||766|766|



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|unds and their|anal|ysis<br>betw|een|assets|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||Funds<br>E|Funds<br>f|E|
|As at 1january<br>2022<br>Incoming<br>Resources <br>Resources<br>Expended||for period<br>for period||11,130<br>42,272<br>(112,755)|87,649<br>130,245<br>(117,422)|98,779<br>172,517<br>(230,177)|
|Transfer between<br>funds||||58,977|(58,977)||
|Total Resources|as at 31 December|||(376)|41,495|41,119|
|2022|||||||
|||||Unrestricted|Restricted|Total|
|||||Funds<br>E|Funds<br>f||
|Total funds can be <br>Fixed Assets||analysed|as|769||769|
|Current Assets<br>Creditors||||2,836<br>(3,981)|43,330<br>(1,835)|46,166<br>(5,816)|
|Total||||376|41495|41 119|