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|||Page|
|---|---|---|
|Reference and Administrative|Details ofthe Charity, its Trustees and Advisers||
|Trustees'
Report||2-4|
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||7-11|
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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2023|2023|2022|
||||Note|2|2||
|Donations||||||500|
|Expenditure
on:|||||||
|Raising funds||||947|947|1,597|
|Governance costs||||(1,200)|(1,200)|600|
|Total expenditure||||(253)|(253)|2,197|
|Net movement|in funds|||253|253|(1,697)|
|Reconciliation|offunds:||||||
|Total funds brought||forward||20,124|20,124|21,821|
|Net movement|in funds|||253|253|(1,697)|
|Total funds carried forward||||20,377|20,377|20,124|
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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||Note||2|||
|Current assets||||||||
|Cash at bank|and in hand|||20,377||21,324||
|Creditors: amounts||falling due within one||||||
|year||||||(1,200)||
|Net current|assets||||20,377||20,124|
|Total net assets|||||20,377||20,124|
|Charity funds||||||||
|Unrestricted|funds||||20,377||20,124|
|Total funds|||||20,377||20,124|
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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|||2|2|
|Bank|charges|482|482|
|Office|costs|1,115|1,115|
|||1,597|1,597|
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|||||||Unrestricted||
|---|---|---|---|---|---|---|---|
|||||||funds|Total|
|||||||2023|2023|
|||||||2|2|
||Accountancy||costs|||(1,200)|(1,200)|
|||||||Unrestricted||
|||||||funds|Total|
|||||||2022|2022|
|||||||2|2|
||Accountancy||costs|||600|600|
|5.|Trustees'|remuneration||and|expenses|||
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|Analysis|of n|et ass|ets|between funds - prior year||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted||Total|
||||||funds||funds|
||||||2022||2022|
||||||||2|
|Current|assets||||21,324||21,324|
|Creditors|due|within|one|year|(1,200)||(1,200)|
|Total|||||20,124|-|20, 124|