| CONTENTS | |||
|---|---|---|---|
| Page | |||
| Trustees' report |
|||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Statement offinancial |
position | ||
| Notes to the accounts |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Uttrvretdclar | Rnrtrhdad | Total | ||||
| Bs | Bo | Bs | ||||
| Irte from: | ||||||
| Donations end hgacies | 7,108 | 4.908 | 12.009 | 24.207 | ||
| CharBshle salvoes | 1,030 | 1.038 | 1,507 | 1,567 | ||
| Total Income | 0,141 | 4,906 | 13,047 | 25,834 | ||
| 8A74 | 2,730 | 16.203 | 2,652 | 10,055 | ||
| Tomi resoursus auFendsd | 07I32 | 2,730 | 16,008 | 2002 | 10,600 | |
| net lno erne for me Fearr nel mavem ant In funds | 1,000 | 2,170 | 3,785 | B.IBn | ehani | 0,334 |
| Transfer Beheads furuht | (470) | 410 | ||||
| opening Furd eslencm | 25,347 | 2il.958 | 2,170 | 20,'l32 | ||
| Caning Fund aannees | 2.170 | |||||
| The statement of0nenc lot acavnee mr4udes e0Bema end losses recognised | tn the pened. |
| 2023 | 3023 | |||||
|---|---|---|---|---|---|---|
| Tenet | Reehfofed | Tohd | ||||
| dn | ds | Be | de | |||
| 36,533 | 23nn | 36,625 | ||||
| Ctedsws | Ietseuste rnung Ow wtddn I yew | ('l,034) | (3,007) | (2,002) | (3,150) | |
| Roebfobn | Funds | 2,1T6 | ||||
| Unrentttntod | Funds | 26.656 | 35.466 | |||
| These snonnsts | wete OPPIneed by the Ttusteeson....ll....,fA2fVGLflQ 2O+ |
| 2021 | 2022 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unmaldclsd | Resbiclad | Tots | I | Unrsslricted | Reshicted | Total | ||||||
| Es | Es | Es | Ea | Es | Es | |||||||
| Cormtians and legacies | ||||||||||||
| CDmdail slid gtta |
7 | 103 | 4,906 | 12,009 | 24.267 | 2'1,267 | ||||||
| 7,103 | 4,806 | 12 | D09 | 24,267 | 24 | 207 | ||||||
| * | Charttabls ac6vides |
|||||||||||
| Sales wilNn chadlsble | actldlias | 9S6 | 938 | 1867 | 1.367 | |||||||
| Fundrelslng manta |
100 | 200 | 200 | |||||||||
| 1,038 | 1,587 | 1,567 | ||||||||||
| 5. | Raising Funds | |||||||||||
| Fundmising md pubecuy coats |
58 | |||||||||||
| 5. | Chareable sc6viese |
|||||||||||
| Cbadtal le esperidrlura | 5.995 | 2.529 | 8,525 | 7,547 | 3,047 | |||||||
| Share cfsuppart susie | isee nme 71 | 330 | 142 | 480 | 7,837 | T,IG7 | ||||||
| Slice goinmnnce | costs (sea note 7) | 140 | 59 | 11!9 | 879 | 879 | ||||||
| 8.474 | 2,730 | 9,204 | Iih263 | 50D | 18,783 | |||||||
| Support costs |
||||||||||||
| SOOSI Costs | ||||||||||||
| Adumising and ornheting |
243 | 102 | 855 | 655 | ||||||||
| Immure e | 95 | 40 | 412 | 412 | ||||||||
| General espensss | 343 | 343 | ||||||||||
| Errlploplrwlt conn |
6.427 | 6,427 | ||||||||||
| Gommence Costs |
||||||||||||
| Trustees' meetings |
101 | 43 | 400 | 400 | ||||||||
| Accoiildaiilii Ines |
444 | 444 | ||||||||||
| Compaarrm | 16 | 55 | 35 | 35 | ||||||||
| Total Support sml |
Govemance | Costs | 478 | 201 | 679 | 0.713 | 8,716 | |||||
| Support srd Goiemance costs | have bean aeocaled between | Resbicted and | Ulvestdcted | Funds prorata lo direm | costs | |||||||
| Iecagcll lo Folid | s | |||||||||||
| Cherish!a artldlies | 478 | 2DI | 679 | 8,716 | 8,716 | |||||||
| 6. | Tmmaes |