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|||Page|
|---|---|---|
|Reference and administrative<br>details ofthe chartty, its trustees and advisers|||
|Trustees'<br>report||3 —5|
|Independent<br>examiner's<br>report||6 —7|
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|10-14|





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||||||Untestrlcted||Restricted|Total||Unfestnded:|Resfncted|Toter|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||~|funds||funds 2023|funds|.|funds|funds|funds|
||||||2023||2|2023||2022|2022|2022|
||||tool||||||||nd|2|
||l<br>ncome from||||||||||||
||~uui<br>d<br>I<br>i|l|6|i|4666||80,500||||243,490|243,490|
|:|Charitable<br>activities||||||||||||
||Total income||||4762||80 500|85,262|'||243.490|243.490|
|I Sxyenditure<br>on:<br>j Charitable<br>activities|||3||1,879||305,166|3076045|'|21.263|7.063|26,326|
|,|Total expenditure||||1879||305 166|30?045||21263|7,063|28,326|
||Net||||||||||||
||income/(expenditure}||||2,883||(224,666)|(221 783)|I|(27 263}|236.427|215,164|
||before other||||||||||||
||recognised<br>gains and||||||||||||
||losses||||||||||||
||Tax on activities||||||||||||
||Net movement<br>of||||2,883|!|(224,666)|(221,783)||(21263)|236,427|215.164|
||6<br>d||||||||||||
||Reconciliation<br>of||||||||||||
||funds:||||||||||||
||Total funds brought||||135,735||236,427|372,162||156,998||156.998|
|~|forward|||||l|||||||
|I|Total funds carried||||138,618|i|11,761|150,379||135,735|236,427|372,162|
||forward|!|||||||||||





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||||||||As at 30|M|arch 202|3||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||unrestricted|l|Restricted||Total|tlnreslnded||Reelected|Totsl|
||||||||funds|'|funds||funds|tends||funds|funds|
||||||||2023||2023||2023|2022|.'2022||2022|
||||||Note||E|||||E|,|E|E|
|Current assets||||||||||||||||
|Cash at bank and in||hand|||||140,058||11,761||151,819|136.815||237.130|373.945|
||||||||34DOSB||3 1r63||1518s|136815||237.130|373,945|
|Creditors:|amounts|falkng|due|I||6|~1440||||~1440|~1080||~703|LTT76633|
|within one|ear|||||||||||||||
|Net current|assets||||||138618||11761||150379|135,735||236.4271|372,162|
|Net assets|||||||138618||11761|I|150379|135735||236 427|372.162|
|Chanty Funds||||||7|138~618||11,761||150,379|135735||236.427|372 162|
|Totalfunds|||||||138618||11761||150379 i|135.735||236,427|372.162 l|



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|I|ncome from do|nations<br>and leg|acies|||||||
|---|---|---|---|---|---|---|---|---|---|
||||unrsstdcted|Restricted|3|Total;|itnresirrcted|Reatncted|Toter|
||||funds|funds||funds|funds|ronde|funds|
||||2023E,|2023<br>f||2023|2022<br>E|2022|2022|
|'|Donations|||33000|-'|33000||193.490|193.490|
||Grants|||47500||47 500||50,000|50,000|
||Gift aid income||4762|||4762||||
||Total donations|and le acies|4762|90500||85 262||243.490|243490|



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|Expenditure|on c|haritable|ac|tivities|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||unrestricted||Restricted||Total funds|U restndett||Reelected|rorat|
|||||funds||funds|||funda||funda|funds|
|||||2023<br>E||2023<br>I<br>'l||2023<br>E|2022<br>E|I|2022<br>E|2022|
|{a)Direct|costs||||||||||||
|Pro'ect|costs|||||305 166||305166|20.001||7.063|27.064|
|Governance|||||||||||||
|iJbl~su|rt costs||||||||||||
|Administration||costs||439|I|||439|182|||182|
|c||costs|||||||||||
|Independent|||||||||||||
|examination|and|statutory||1,440||||1,440|1080|||1.080|
|accountin|fees||||||||||||
|Total expenditure||on|||||||||||
|charitable|activities||I|1 879||305166|I|307045|21,283||7,063,|28,326|





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|||||Uhmslrlctsd|Uhmslrlctsd|Restricted|Total|Total|unrestricted|Restricted|Total funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|fund»|funds||funds|funda||
||||||2023|2023|2023||2022|2022|2022|
||||||E|||E|E|E|E|
|Accruals and deferred|||income||1440||1440||1.080|703|1,783|
||||||1440||'I 440||1.080|703|1 783|
|Statement|and summary|||offunds||||||||
|Statement|and summary|||offunds|- current|year||||||
|||||antenna<br>et 31||income||Expenditure||Taxation|Balance at 30|
|I—||||March 2022<br>E||j|||~<br>\||March 2023<br>E|
|Unrestricted||funds||||||||||
|Unrestricted||funds|||135735|,„,t|||1879||138616|
|Restricted|funds|||||||||||
|Restricted|funds||||236,427|80 500|.|305166|||11761|
|Total funds|||||372,162|85,262||307,045|||150,379|



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|||as/ence el 3r|Income||Esnendkiure|I|Tersaon|aeienCe ei30|
|---|---|---|---|---|---|---|---|---|
|||us ice 202r||||||iiferch 2022|
|||E|E|i||||E|
|Unrestricted|funds||||||||
|Unrestricted|funds|155,998|243.490||28,326|||372,152|