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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
|||Notes|2023<br>f|2023<br>E|2023<br>E|2022<br>E|
|from:|||||||
|Donations<br>and Legacies|||231,237||231,237|172,491|
|Investment<br>Income|||||||
|Other|||26||26|26|
|Total Incoming|||231,263||231,263|172,517|
|resources|||||||
|Exgyn~i~sLIim|||||||
|Direct Charitable|activities|3|194,012||194,012|207,111|
|Support Costs|||||||
|Governance||3|25,357||25,357|21,710|
|||3|2,084||2,084|1,356|
|Total Resources<br>expended|||221,453||221,453|230,177|
|Net (expenditure)/Income|||9,810||9,810|(57,660)|
|cilia ion|||||||
|Transfer<br>between|funds||||||
|||10|41,495|(41,495)|||
|Net movement<br>in|funds||51,305|(41,495)|9,810|(57,660)|
|Total funds brought||10|(376)|41,495|41,119|98,779|
|forward|||||||
|Fund balances at 31<br>December 2023||10|50,929||50,929|41,119|





||||||Notes|As at 31|As at 31|
|---|---|---|---|---|---|---|---|
|||||||December|December|
|||||||2023|2022|
|Fixed Assets||||||||
|Tangible||||||910|769|
|Current Assets||||||||
|Debtors||||||34,272|25,783|
|Cash at Bank||and|in hand|||28,915|20,383|
|Creditors:|due within|||a year||13168|5 816|
|Net Assets||||||50,929|41,119|
|Funds||||||||
|Restricted|Funds||||||41,495|
|Unrestricted||Funds||||50,929|(367)|
|Total Funds|||||10|50 929|41 119|





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|Donations<br>to|the Char|ity are primarily|from outside of|the UK:||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds<br>f|funds<br>f|2023<br>f|2022<br>f|
|Donations||231,237||231,237|165,799|
|Other:||26||26|26|
|Honorarium<br>Investment|Income||||6,692|



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|3.<br>Total Resou|rces expended|||||
|---|---|---|---|---|---|
||Unrestricted|Unrestricted|Restricted|||
||Staff Costs|Other Costs|Other Costs|Total|Total|
|||||2023|2022|
|||||f|f|
|Direct||||||
|Charitable|110,311|83,701||194,012|207,111|
|Expenditure||||||
|Support costs||25,357||25,357|21,710|
|Governance||2,084||2,084|1,356|
||110,311|111242||221,453|230,177|





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|<br><br><br>key management<br>personnel<br>and is made|up of the following:||
|---|---|---|
||2023|2022|
||E||
|Wages and Salaries<br>Social security costs<br>Pension costs|91,864<br>9,261<br>9 186|91,864<br>9,759<br>9 186|



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|Net (expenditure|)/income<br>is|stated after char|ging:||
|---|---|---|---|---|
||||2023<br>f|2022<br>E|
|Depreciation<br>Independent<br>Pension Costs|Examination|fee|637<br>1,458|902<br>1,356<br>%le|





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|6.<br>Tangible fixed|assets||||||
|---|---|---|---|---|---|---|
|||Computers|Office||||
||||Equipment<br>f||Total<br>f||
|Cost or valuation|||||||
|As at 1st january 2023||4,651||3,616|8,267||
|Additions||||778|778||
|As at 31st December|2023|4 651||4 394|9 045||
|Depreciation|||||||
|As at 1st Jan 2023||4,651||2,847|7,498||
|Charge for period||||637|637||
|As at 31st December|2023|4 651||3484|8 135||
|Net Book Value|||||||
|As at 31st December|2023|||910|910||
|As at 31st December|2022|||769|769||
|7.<br>Debtors|||||||
|||||2023<br>f||2022<br>f|
|Prepayments||||34,272||25,783|





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|8.|Creditors<br>—amounts|falling due within|one year|||
|---|---|---|---|---|---|
|||||2023<br>E|2022<br>f|
||Social Security and <br>Accrual s|other taxation||1,852<br>10,550|1,852<br>3,198|
||Other Creditors|||766|766|



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|Funds and their||anal|ysis<br>between|assets|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||Funds|Funds||
||||||E|E|
|As at 1January<br>2023<br>Incoming<br>Resources for period<br>Resources Expended<br>for period||||(376)<br>231,263<br>(221,453)|41,495|41,119<br>231,263<br>(221,453)|
|Transfer between||funds||41,495|(41,495)||
|Total Resources <br>2023||as at|31 December|50,929||50,929|
|||||Unrestricted|Restricted|Total|
|||||Funds|Funds||
|||||E|E||
|Total funds can||be analysed as|||||
|Fixed Assets||||910||910|
|Current Assets<br>Creditors||||63,187<br>(13,168)||63,187<br>(13,168)|
|Total||||50 929||50 929|