||||||IVotes||||2023|2022| |---|---|---|---|---|---|---|---|---|---|---| |||||||Unrestricted|Restricted|||| |I||||||Funds|Funds||Total Funds|total Funds| |INCOMING
RESOURCES||||||||||| |Incoming resourcesfrom|generated||funds:|||||||| |Donations
and Legacies||||||545|||545|1,161| |Incoming resources|from charitable|||activities|||35,176||35,176|39680| |Other income||||||378|||378|1,100| |Totalincoming
resources|||||||35,176||36,099|41,941| |RESOURCES EXPENDED||||||||||| |Cost o/generotrng
funds:||||||||||| |Costs ofgenerating|voluntary||income|||2,350|||2,350|14,475| |||||||?,350|||2,350|14,475| |Chontobie Activities:||||||2,266|36,164||38,431|32,072| |Tote I rasaurces expended||||||4,616|||40,782|46,548| |TOTAL RESOURCES EXPENDED||||||4,616|36,164||40,781|46,548| |Net (outgoing)/incoming|resources||before|transfers||(3,694)|(988)||(4,682)|(4,606)| |Funds Transfer across funds||||||||||| |Net (outgoing)/Incoming|resources|||||(3,694)|(988)||(4,682)|(4,606)| |Other recognised gains and||loses||||||||| |Gains/(losesi
on investment||assets||||||||| |NET MOVEMENT
IN FUIVDS||||||(3,694)|(988)||(4,682)|(4,606/| |Fund balances at 1April 2022||||||10,160|10,356||196|4,801| |Fund balances at 31March 2023||||||13/I54|936S|-|4ARI6|196| |FIXEDASSETS||E||| |---|---|---|---|---| |Tangible Assets||||| |Investments||||| |CURRENT ASSETS||||| |Stocks||||| |Debtors||||| |Cash at bank and in hand|401||5,240|| ||401||5,240|| |CREDITORS||||| |Amounts
falling due within one year|(4,887)||(4,944)|| |NET CURRENT ASSETS||4,486||196| |NET ASSETS||4,486||196| |FUNDS||||| |Unrestricted||13,854||10,260| |Restricted||9,368||10,355| |||||296| ## |||FOR ENGLAND|FOR ENGLAND|AND WALES
accounts|| |---|---|---|---|---|---| ||Report to the|trustees|||| ||On accounts|for the year
ended||5 l
3/ Co &~
Charity
no
(ifany)
//
g ~
g'o'f|| ||Set out||on pages||| |||||I report tothe trustees
on my examination
ofthe accounts ofthe above|| |||||charity ("the Trust') for the year ended' I
a3
2 O2-7|| ||Responsibilities
basis ofreport||and|As the charity's trustees,
you are responsible
forthe preparation
ofthe
accounts
in accordance
with the requirements
ofthe Charities Act 2011|| |||||("the Act").|| |||||I report
in respect of my examination
of the Trust's accounts carried out|| |||||under section 145ofthe 2011Act and
in carrying
out my examination,|I| |||||have followed
all the applicable
Directions given by the Charity Commission|| |||||under section 145(5)(b)ofthe Act.
~
~lA ~w.)|| ||Independent
examiner's
statement|||[The charity's
gross incomefaxceeded
f250,000 anN
I am qualified to
undertake
the examination
by being a qualified
member of [insert name|of| |||||applicable
listed body]]. Delete []ifnot applicable.|| |||||I have completed
my examination.
I confirm that no material
matters
have|| |||||come to my attention
in connection
with the examination
(other than that
disclosed
below ') which gives me cause to believe that in, any material|| |||||respect:|| |||||~
the accounting
records were not kept in accordance
with section|130| |||||ofthe Charities Act; or|| |||||~
the accounts did not accord with the accounting
records; or|| |||||~
the accounts did not comply with the applicable
requirements|| |||||concerning
the form and content ofaccounts set out in the Charities|| |||||(Accounts and Reports) Regulations
2008 other than any requirement|| |||||that the accounts give a 'true and fair' view which is not a matter|| |||||considered as part ofan independent
examination.|| |||||I have no concerns and have come across no other matters
in connection|| |||||with the examination
to which attention
should be drawn
in this report|in| |||||order to enable a proper understanding
ofthe accounts to be reached.|| |||||Please delete the words in the bracketsif they do not apply.|| ||||Signed:||| ||||Name:||| ||Relevant professional
qualification(s)
or body|||-ce(|| |IER||||Oct2018||