## 

## 

## 

## 

|||Page|
|---|---|---|
|Legal and Administrative|Details||
|Report ofthe Trustees|||
|Report ofthe independent|Examiner|5-6|
|Statement ofFinancial Activities|||
|Balance sheet|||
|Notes||9-15|





## 

## 

## 



# 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

|KTEMENT OF FINANCI|ALA|~S F|ORTHE YEAR EN|DED 31stDE|CEMBER 2022||
|---|---|---|---|---|---|---|
||||U~|Restricted|Total||
|||Notes|Funds|Fumls|Funds||
||||2022|2022|2022|2021|
|||||f.|f.||
|INCOME|||||||
|Dmlatlous<br>ssd Legsclei|||||||
|Voluntary<br>Income|||470,394|2,470|422,864|237,654|
|Iecame fram Charitable|Ardv ities||||||
|Investmem<br>income|||249||249||
|Total income|||420A43|2,470|423,113|237,686|
|Charitable<br>Activities:|||268362|0|26S262|172,768|
|Total Expenditure|||26tL262|0|268~2|172,768|
|Nct movcumnt<br>in fiuids|||152381|2,470|154,$51||
|ReconciTiation offunds|||||||
|Total Funds taken over|||346,179|21,299|367,47$|310,575|
|Total Funds carried forward|||498,560|23,769|522329|375,493|





||||||2022|||
|---|---|---|---|---|---|---|---|
||||Notes|8|y.|||
|Taaaiblc Flsod Assets|||||3~2||5,230|
|Co rrcat<br>Assets||||||||
||||10|140~||13L017||
|Cesb at Bank end in Hend||||512,759||320,190||
|||||653,125||450207||
|Crcditomt|Amoaats|1'agiag Due||134358||~79 944||
|Wttbta Oae Year||||||||
|Nct Current|Assets||||518,767||~370 63|
|Total Amcm Less Currmt LtsbBtlim|||||522,329||375,493|
|Cmlitorst|Amoanm|FaBiag Dae||||||
|Alter|Ose Year|||||||
|Net Amete|||||||375,493|
|Fuatl ~||||||||
|Restncled|Funds||||23,769||21,299|
|Untestricted<br>Funds|||||~498 60||354 194|
||||||||~375|





## 

## 

|Resourem|||2021|
|---|---|---|---|
|Vohmtary|Income|378834||
|Vohmtary|lucoum - Restricted|2,470||
|Chit Aid||9,7S6|7,111|
|Income from Cuuupv||32,034|16.123|
|Iavcsnnmn|Income||33|
|Sale ol District Car||||
|||~423 113||






## 

## 

## 

|4|Nct DeSelt far tbe scar||
|---|---|---|
||Trustees' Fxpemes||
||~nt Fxaminm's|Remuaeret ion|
||For Indcpcadent~n||
||Fm Other Scriwc,||




## 



|6|Tangible I'ised Assets||||||||
|---|---|---|---|---|---|---|---|---|
|||Mmor|Freehold||Computer||||
|||Vehicle|Pmperty||Equipmeot||||
||At 1stJanuary<br>2022|2,550||0|3,356||9.008|14,914|
||Addibcos||||||||
||At31stDecember 2022|2 550||0|3|56|9008|14914|
||Dcprecbttloa||||||||
||At 1stJanuary<br>2022|2550||0|2167||4,967||
||Ctorge for the year|||||97|1471||
||Dispwr&|||||0|0||
||At 3th Dcccodm 2022|2550||0|2264||6538|11352|
||Net BoobValse||||||||
||At31stDcceraber 2022|0||0|1,092||2470||






## 

|IKovcmeat|ofFeed|s||||||||
|---|---|---|---|---|---|---|---|---|---|
||||Take-on|Take-oQ'|Consolidation|||||
|||Bsl Bllwd|Bsls|Bale|Adj||Funds In|Fuads out|Closing Bal|
|Uruestricted|Funds|354,194|0|8,015||0|423 643|268,262|498460|
|Rcstrictol Funds||21299|0|||0|2,470|0|23,769|
|||37 493|0|SDI5||0|423,113|62|52E329|



##