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|||Page|
|---|---|---|
|Reference and administrative<br>details ofthe Company,|its Trustees and advisers||
|Trustees' report||2-3|
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||7-11|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2023|2023|2022|
||||Note|6||2|
|Income from:|||||||
|Donations<br>and|legacies|||48,630|48,630|49,121|
|Total income||||48,630|48,630|49,121|
|Expenditure<br>on:|||||||
|Raising funds||||2,945|2,945|5,800|
|Charitable<br>activities||||44,686|44,686|42,158|
|Total expenditure||||47,631|47,631|47,958|
|Net movement|in funds|||999|999|1,163|
|Reconciliation|offunds:||||||
|Total funds brought||forward||(22,786)|(22,786)|(23,949)|
|Net movement|in funds|||999|999|1,163|
|Total funds carried forward||||(21,787)|(21,787)|(22,786)|





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|||||||2023||2022|
|---|---|---|---|---|---|---|---|---|
|||||Note||||E|
|Current assets|||||||||
|Cash at bank|and|in hand|||1,453||814||
||||||1,453||814||
|Creditors: amounts||falling|due within one||||||
|year||||8|(3,240)||(3,600)||
|Net current liabilities||||||(1,787)||(2,786)|
|Creditors: amounts||falling|due after more||||||
|than one year||||||(20,000)||(20,000)|
|Net liabilities|excluding||pension asset|||(21,787)||(22,786)|
|Net liabilities||||||(21,787)||(22,786|
|Charityfunds|||||||||
|Unrestricted<br>funds||||10||(21,787)||(22,786)|
|Total deficit||||||(21,787)||(22,786)|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023f|2023f|2022<br>f|
|Fundraising|expenses|2,945|2,945|5,800|
|Total2022||5,800|5,800||



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|||Grant||||
|---|---|---|---|---|---|
|||funding<br>ol|Support|Total|Total|
|||activities|costs|funds|funds|
|||2023f|2023<br>6|2023|2022<br>6|
|Direct|costs|42,655|2,031|44,686|42,158|
|Total|2022|39,800|2,358|42,158||





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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2023|2022|
|||||||||f|
||Accountancy||||||1753|1,800|
||Bank charges||||||42|51|
||General office|expenses|||||196|289|
||Travel &accommodation|||||||119|
||Entertaining|||||||19|
||Legal &professional||||||40|80|
||||||||2,031|2,358|
|6.|Independent|examiner's|remuneration||||||
||||||||2023f|2022<br>f|
||Fees payable|to the Company's||independent|examiner|in respect of:|||
||Other services||||||1,440|1,800|



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|||||2023|2022f|
|---|---|---|---|---|---|
|Accruals|and|deferred|income|3,240|3,600|





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