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|I';iy,ei|2 t()|S||kcpIirt<br>ol lf)e|Iruitees|||
|---|---|---|---|---|---|---|---|
|f'age|6|||Statement<br>&if|f'inancial|Activities||
|f'age|7|||f3al ince Sf&eet||||
|Page»|8 to|l|1|Notes to the|f'inaneial|Statements||
|Page|l2|||ndependent|f'.xaminer's|Report to the|f'rustees NOT REQ'o|





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|||AS|AT 3l l)F.|CF.MBFR 2023||||
|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Restricted|31-Dee-|31-Dee-|
|||||Funds|Funds|23|22|
|||||||Total|Total|
|Fixed Assets||||||||
|Iangihle<br>Assets|||||||132|
|Current<br>Assets||||||||
|Dehtors<br>Cash at Hank and<br>Total Current<br>Total Assets|in hand<br>Assets|||2, 661<br>26,844<br>29,505||2, 661<br>26.844<br>29405<br>29405|2.766<br>31,309<br>34,075<br>34307|
|Accruals||||(285)||(285)|(380)|
|Total Assets less|Current|Liabilities||29420||29'20|33,827|
|TOTAL NET ASSETS||||29320||29420|33,827,|
|Funds ofthe Charity||||||||
|General<br>Funds||||29320||29420|33,827|
|Designated<br>Funds||||||||
|Restricted<br>Funds||||||||
|TOTAL FUNDS||||29320||29420|33,827|





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|||||22,756||22 7~)||22PNH|
|---|---|---|---|---|---|---|---|---|
|||||lJnrcstricted<br>Funds|Rce&~<br>Funds|Total<br>2023||'fotal<br>2022|
|b)|4'ovcrnancc<br>Costs<br>Trustees Meetings<br>Accountancy<br>A. Payroll||Services|40,<br>558<br>(||40<br>55$|'|5I9<br>380|
||Independent|V.xamination|Fee||||||
|||||598<br>i||598|||



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|6.DEBTORS AND PREPAYMKNTS|6.DEBTORS AND PREPAYMKNTS||||
|---|---|---|---|---|
||||2023|2022|
|HMRC Gift Aid|||2,661|2,766|
|Sundry Debtor|||||
||||2,661|2,766|
|7.ACCRUALS AND|DEFERRED INCOME||||
||||2023|2022|
|Independent|Examination|||380|
|Sundry Creditors|||285||
||||285|380|
|8.STAFF COSTS AND NUMBERS|||||
||||2023|2022|
||No|FTE|||
|Pastoral StaA|2|1.0|14,444|19,021|





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