|||Page||
|---|---|---|---|
|Report ofthe Trustees|I|to|2|
|Independent<br>Examiner's Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes tothe Financial Statements|6|to|9|





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||forth|e year ended 31December|2022||
|---|---|---|---|---|
||||2022|2021|
||||Unrestricted|Total|
||||fund|funds|
|INCOME|ANDENDO~ FROM|Notes|||
|Donations|and legacies||83,314|137,818|
|EXPENDITURE ON|||||
|Raising funds|||2,959|1,746|
|Charitable|activities||||
|Grants and|other costs||32,484|96,000|
||||1,080|1,080|
|Total|||36,523|98,826|
|NET INCOME|||46,791|38,992|
|RECONCILIATION OFFUNDS|||||
|Total funds|brought forward||358,072|319,080|
|TOTAL FUNDS CARRIED FORWARD|||404,863|358,072|





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||Balance Sheet<br>31December 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|g||
|CURRENT ASSETS||||
|Cash atbank||405,943|359,152|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,080)|(1,080)|
|NET CURRENT ASSETS||404,863|358,072|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||404,863|358,072|
|NET ASSETS||404,863|358,072|
|FUNDS||||
|Unrestricted<br>funds||404,863|358,072|
|TOTAL FUNDS||404,863|358,072|





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||COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITI|ES||
|---|---|---|---|
||||Unrestricted|
||||fund|
||INCOME AND ENDOWMENTS FROM|||
||Donations<br>and legacies||137,818|
||EXPENDITURE ON|||
||Raising funds||1,746|
||Charitable<br>activities|||
||Grants and other costs||96,000|
||Other||1,080|
||Total||98,826|
||NET INCOME||38,992|
||RECONCILIATION OFFUNDS|||
||Total fimds brought forward||319,080|
||TOTAL FUNDS CARRIED FORWARD||358,072|
|5.|CREDITORS: AMOUNTS FALLING DUE~ONE YEAR|||
|||2022|2021|
||Accruals and deferred income|1,080|1,080|





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|MOVEMEN|T IN FUNDS||||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.1.22|in funds|31.12.22|
|Unrestricted|funds||||||
|General fund||||358,072|46,791|404,863|
|TOTAL FUNDS||||358,072|46,791|404,863|
|Net movement|in funds, included in the above|||are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Uarestricted|funds||||||
|Genaal fund||||83,314|(36,523)|46,791|
|TOTAL FUNDS||||83,314|(36,523)|46,791|
|Comparatives|for movement||in funds||||
||||||Net||
||||||movement|At|
|||||At 1.1.21|in funds|31.12.21|
|Uarestricted|funds||||||
|General fund||||319,080|38,992|358,072|
|TOTAL FUNDS||||319,080|3$,992|358,072|
|Comparative|net movement|in|funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General fund||||137,818|(98,826)|38,992|
|TOTAL FUNDS||||137,818|(98,$26)|38,992|





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|A current yea|r 12months and prior year 12m|onths combined position is as follows:|||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.1.21|in funds|31.12.22|
|Unrestricted|funds||||
|General fund||319,080|85,783|404,863|
|TOTAL FUNDS||319,080|85,783|404,863|



||as follows:|||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||Unrestricted|funds||||
||General fund||221,132|(135,349)|85,783|
||TOTAL FUNDS||221,132|(135,349)|85,783|
|7.|RELATED|PARTY DISCLOSURES||||