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|Reference and Administrative<br>Details||
|---|---|
|Trustees'<br>Report|2-3|
|Statement ofTrustees'<br>Responsibilities||
|Independent<br>Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|8-13|





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|||||||2023||2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Total|Total|
||||||Funds||Funds|Funds|
|Income and Endowments|||from|Note|g||L'|g|
|Donations<br>Investment|and legacies<br>Income||||149355<br>10540||149355<br>10540|208721<br>12930|
|Total Income|||||159895||159895|221651|
|Expenditure|on:||||||||
|Investment<br>management<br>Charitable<br>activities<br>Sundry||costs||6<br>10|3204<br>140860||3204<br>140860|11534<br>86900<br>1780|
|Total Expenditure||||7,8|144064||144064|100214|
|Net income|and net movement|||in funds|15831||15831|121437|
|Total funds|brought forward||||274364||274364|152927|
|Total funds|carried forward||||290195||290195|274364|





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|||||2023|2022|
|---|---|---|---|---|---|
||||Notes|g|L'|
|Fixed Assets||||||
|Investments|||14|345372|123910|
|Current assets||||||
|Debtors<br>Cash at bank and in||hand|15|145903|941<br>150653|
|||||145903|151594|
|Creditors:|Amounts|falling||||
|due within|one year||16|~201080|~1140|
|Net current|(liabilities)/assets|||55177|150454|
|Net Assets||||290195|274364|
|Funds ofthe charity||||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||290195|274364|
|TotalFunds|||17|290195|274364|





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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|4. Donations||and legacies||||||||||
||||||||Unrestricted|Total funds|Unrestricted||Total funds|
||||||||Funds|2023||Funds|2022|
|Donations|||||||F|||||
|Donations|||||||149355|149355||208721|208721|
|5. Investment||income|||||Unrestricted<br>Funds|Total funds<br>2023||Unrestricted<br>Funds|Total funds<br>2022|
||||||||F|||||
|Income from investment||||properties|||10540|10540||12930|12930|
|6. Investment||management|||costs|Unrestricted<br>Funds||Total funds<br>2023||Unrestricted<br>Funds|Total funds<br>2022|
|Rent collection<br>Interest payable<br>Other investment||management|||costs||98<br>3106<br>3204|3106<br>3204<br>98||1421<br>350<br>9763<br>11534|1421<br>350<br>9763<br>11534|
|7.Expenditure||on|charitable||activities|by|fund type|||||
|||||||Unrestricted||Total funds|Unrestricted||Total funds|
||||||||Funds|2023||Funds|2022|
|Charitable<br>grants<br>Support costs<br>Sundry|||||||140860<br>3204<br>144064|140860<br>3204<br>144064||86900<br>11534<br>1780<br>100214|86900<br>11534<br>1780<br>100214|
|8.Expenditure|on||charitable||activities|by|activity type|||||
||||||Grant funding<br>Of activities||Support<br>Costs|Sundry Total funds<br>2023<br>Total funds<br>2022||||
|Charitable<br>grants<br>Governance<br>costs<br>Sundry|||||140860<br>140860||3204<br>2124<br>1080|-<br>144064<br>-<br>142984<br>-<br>1080<br>97294<br>1140<br>1780<br>100214||||





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|<br>9.Analysis ofsupport|<br> costs||or te per|iod en|ded 30June|2023 (cont7'nuece|
|---|---|---|---|---|---|---|
||||Analysis|of|||
||||Support costs||Total 2023|Total 2022|
|General Office<br>Governance<br>Costs|||2124<br>1080||2124<br>1080|10391<br>1140|
||||3204||3204|11534|
|10.Analysis ofgrants|||||2023|2022|
|Grants to institutions|||||||
|Grants to institutions<br>Grants to individuals|||||140860|86900|
|Grants to individuals|||||||
|Total grants|||||140860|86900|
|11~ Independent<br>examination||fee|||2023|2022|
|Fees payable to the independent||examiner for:|||||
|Independent<br>examination|ofthe|financial|statements||1080|1140|




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|No remuneration<br>or other benefits from<br>entity were received<br>by the trustees.|employment<br>wit|
|---|---|
|14.Investments|Investment|
||Properties|
|Cost or valuation||
|At 1 May 2022|123910|
|Additions|345372|
|Disposals<br>At 30April 2023|~123910<br>345372|
|Impairment||
|At 1 May 2022 and 30April 2023||
|Carrying<br>amount||
|At 30April 2023|345372|
|At 1 May 2022|123910|





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