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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023|2023|2022|
||Note|£|£|E|
|Incomefrom:|||||
|Donationsandlegacies|2|54,570|54,570|16,500|
|Othertradingactivities|3|36,185|36,185|55,886|
|Investments|4|3,825|3,825|588|
|Otherincome||277|277|12|
|Totalincome||94,857|94,857|72,986|
|Expenditureon:|||||
|Raisingfunds||2,206|2,206|480|
|Charitableactivities|5,6,7|<br>121,699|121,699|141,913|
|Otherexpenditure||~|-|1|
|Totalexpenditure||123,905|123,905|142,394|
|NetIncomebeforeinvestmentlosses||(29,048)|(29,048)|(69,408)|
|Netlossesoninvestments||(5,407)|(5,407)|-|
|Netexpenditurebeforeotherrecognisedgainsand|||||
|losses||(34,455)|(34,455)|(69,408)|
|Lossesonrevaluationsoffixedassets||(8,975)|(8,975)|(5,206)|
|Netmovementinfunds||(43,430)|(43,430)|(74,614)|
|Reconciliationoffunds:|||||
|Totalfundsbroughtforward||325,926|325,926|400,540|
|||282,496|282,496|325,926|
|Totalfundscarriedforward|||||





## 

||||2023|2023||2022|
|---|---|---|---|---|---|---|
||Note|£||£|£|z|
|Fixedassets|||||||
|Investments|10||174,671|||149,438|
|Currentassets|||||||
|Debtors|11|-|||1,000||
|Cashatbankandinhand||110,965|||178,148||
|||110,965|||179,148||
|Creditors:amountsfallingduewithinone|||||||
|year|12|(3,140)|||(2,660)||
|Netcurrentassets|||107,825|||176,488|
|Netassets|||282,496|||325,926|
|CharityFunds|||||||
|Unrestrictedfunds|13||282,496|||325,926|
|Totalfunds|||282,496|||325,926|
||bytheTrustees|on10November|2023|and|signedontheir|behalf,by:|
|Toeneeun|||||||
|Thenotesonpages9to14formpartof|thesefinancialstatements.||||||





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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2023|2023|2022|
|£|£|£|
|54,570|54,570|16,500|
|16,500|16,500||
|Unrestricted|Total|Total|
|funds|funds|funds|
|2023|2023|2022|
|£|£|.<br>£|
|36,185|36,185|55,886|
|55,886|55,886||
|Unrestricted|Total|Total|
|funds|funds|funds|
|2023|2023|2022|
|£|£|£|
|3,825|3,825|588|
|588|588||
|Grantsto|||
|Institutions|Total|Total|
|2023|2023|2022|
|£|£|£|
|94,911|94,911|124,914|
|124,913|124,913||





## 

## 

|Directcosts||||
|---|---|---|---|
|||Total|Total|
||Activities|2023|2022|
||£|£|£|
|Marketing|2,426|2,426|.|
|Governancecosts||||
||Unrestricted|Total|Total|
||funds|funds|funds|
||2023|2023|2022|
||£|£|E|
|Accountancyfees|2,880|2,880|2,160|
|GovernanceAuditors'nonauditcosts|500|-500|500|
|Consultancyfees|19,425|19,425|12,012|
|Bankcharges|77|77|88|
|Insurance|480|480|268|
|OfficeAdministration|673|673|1,642|
|Subscriptions|327|327|330|
||24,362|24,362|17,000|



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|Fixed assetinvestments||
|---|---|
||Listed|
||securities|
||£|
|Marketvalue<br>At6April2022<br>Additions<br>Disposals|149,438<br>78,123<br>(52,890)|
|At5April2023|174,671|





## 


|Statementof|funds-currentyear|||||||
|---|---|---|---|---|---|---|---|
|||Balanceat|||Gains/|Balanceat||
|||6April2022|Income|Expenditure|(Losses)|5April2023||
|||£|£|£|£||£|
|Unrestrictedfunds||||||||
|GeneralFunds<br>OtherGeneral|-<br>allfunds<br> funds|444,767<br>(118,841)|-<br>94,857|~<br>(123,905)|(14,382)<br>.|430,385<br>(147,889)||
|||325,926|94,857|(123,905)|(14,382)|282,496||
|Statementof|funds-prioryear|||||||
|||Balanceat|||Gains,|Balanceat|5|
|||6April2021|Income|Expenditure|(Losses)|April2022||
|||£|£|£|£||£|
|GeneralFunds|-allfunds|449,973|-|~|(5,206)|444,767||
|Totaloffunds||449,973|-|-|(5,206)|444,767||





## 

|||2023|2022|
|---|---|---|---|
|||£|£|
||Netexpenditurefortheyear(asperStatementofFinancialActivities)|(34,455)|(69,408)|
||Netcashusedinoperatingactivities|(34,455)|(69,408)|
|15.|Analysisofcashandcashequivalents|||
|||2023|2022|
|||£|£|
||Cashinhand|110,965|181,661|
||Total|110,965|181,661|