## 



## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

|Income from:|
|---|
|Donations<br>and legacies|
|Total income|
|Expenditure<br>on:|
|Charitable<br>activities|
|Other|
|Total expenditure|



## 

|Reconciliation<br>offunds:|Reconciliation<br>offunds:|
|---|---|
|Total funds brought|forward|
|Total funds carried|forward|



||Unrestricted|Restricted|Endowment|Total|Prior Year|
|---|---|---|---|---|---|
||Funds|Funds|Funds|Funds|Funds|
|Note|2023|2023|2023|2023|2022|
||f|f|f|f|f|
||11,283|||11,283|9,325|
||11,283|||11,283|9,325|
||8,064|||8,064|5,685|
||4,470|||4,470|1,777|
||12,534|||12,534|7,462|
||(1,251)|||(1,251)|1,863|
||(1,251)|||(1,251)|1,863|
||(1,251)|||(1,251)|1,863|
||7,455|||7,455|5,592|
||6,204|||6,204|7,455|





## 

||||||||Total|Prior Year|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment|Funds|Funds|
||||Note|Funds|Funds|Funds|2023|2022|
|||||E|E|E|E|E|
|Current assets|||||||||
|Cash at bank|and in|hand||6,204|||6,204|7,705|
|Total current|assets|||6,204|||6,204|7,705|
|Liabilities|||||||||
|Creditors falling due||within one year|7|||||250|
|Net current|assets/(liabilities)|||6,204|||6,204|7,455|
|Total assets|less current liabilities|||6,204|||6,204|7,455|
|Creditors: amounts<br>falling due after one year<br>Total net assets or liabilities||||6,204|||6,204|7,455|
|Funds ofthe|Charity:||||||||
|Endowment|funds||||||||
|Restricted income funds|||||||||
|Unrestricted|income funds|||6,204|||6,204|7,455|
|Total charity|funds|||6,204|||6,204|7,455|





## 

## 

## 



## 

## 



## 

|||||2023|2022||
|---|---|---|---|---|---|---|
||||Descriptions|f|f||
|Donations|and|gifts||11,283||9,325|
|Total||||11,283||9,325|





## 

## 

||||2023|2022|
|---|---|---|---|---|
|||Descriptions|f|f|
|Donation|paid||6,282|3,515|
|Charitable|activities||1,782|2,170|
|Total|||8,064|5,685|



## 

||||2023|2022|
|---|---|---|---|---|
|Descriptions|||f|f|
|Genera|I adminstrative|expenses|4,470|1,777|
|Total|||4,470|1,777|





## 

## 

||2023|2022|
|---|---|---|
|Descriptions|f|f|
|Cash at bank and on hand|6,204|7,705|
|Total|6,204|7,705|



## 

|||||||2023|2022||
|---|---|---|---|---|---|---|---|---|
|Descriptions||||||f|f||
|Creditors|falling|due|within|one|year|||250|
|Total||||||||250|