|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|8|





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|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E|F|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||4,727|23,813|
|EXPENDITURE ON||||||
|Raising funds||||15|75|
|Charitable<br>activities||||||
|Carer's Support||||7,351|8,791|
|Total||||7,866|8,866|
|NET INCOME/(EXPENDITURE)||||13,139)|14,947|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||20,000|5,053|
|TOTAL FUNDS CARRIED FORWARD||||6,861|20,000|





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||BALANCE SHEET<br>31OCTOBER 2023|||
|---|---|---|---|
|||2023|2022|
|||Total|Total|
|||funds|funds|
||Notes|6|6|
|CURRENT ASSETS||||
|Cash at bank||7,173|20,294|
|CREDITORS||||
|Amounts<br>falling due within one year||(312)|(294)|
|NET CURRENT ASSETS||6,861|20,000|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||6,861|20,000|
|NET ASSETS||6,861|20,000|
|FUNDS||||
|Unrestricted<br>funds||6,861|20,000|
|TOTAL FUNDS||6,861|20,000|





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||||FOR T|FOR T|HE YEAR ENDED 31 OC|TOBER 2023|||
|---|---|---|---|---|---|---|---|---|
|2.|DONATIONS|AND|LEGACIES||||||
||||||||2023|2022|
||||||||F||
||Donations||||||4,727|23,813|
|3.|RAISING FUNDS||||||||
||Raising donations||and legacies||||||
||||||||2023|2022|
||||||||F-|8|
||Sundries||||||515|75|
|4.|CHARITABLE ACTIVITIES COSTS||||||||
||||||||Support||
|||||||Direct|costs (see||
|||||||Costs|note 5)|Totals|
|||||||E|F|6|
||Carer's Support|||||17,033|318|17,351|
|5.|SUPPORT COSTS||||||||
|||||||||Governance|
|||||||||costs|
|||||||||E|
||Carer's Support|||||||318|
||Support costs, included|||in the above, are as follows:|||||
||Governance|costs|||||||
||||||||2023|2022|
||||||||Carer's|Total|
||||||||Support|activities|
||Accountancy|and legal fees|||||318|294|
|6.|TRUSTEES'|REMUNERATION|||AND BENEFITS||||



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|COMPARATIV|E|S F|OR|THE ST|ATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|---|---|---|
||||||||Unrestricted|
||||||||fund|
||||||||F|
|INCOME AND|ENDOWMENTS||||FROM|||
|Donations<br>and|legacies||||||23,813|
|EXPENDITURE||ON||||||
|Raising funds|||||||75|
|Charitable<br>activities||||||||
|Carer's Support|||||||8,791|
|Total|||||||8,866|
|NET INCOME|||||||14,947|
|RECONCILIATION|||OF|FUNDS||||
|Total funds brought|||forward||||5,053|
|TOTAL FUNDS||CARRIED FORWARD|||||20,000|
|CREDITORS:|AIIOUNTS FALLING DUE WITHIN ONE YEAR|||||||
|||||||2023|2022|
||||||||8|
|Other creditors||||||312|294|
|MOVEMENTIN||FUNDS||||||
|||||||Net||
||||||At|movement|At|
||||||1.11.22|in funds|31.10.23|
||||||E|8|6|
|Unrestricted|funds|||||||
|General<br>fund|||||20,000|(13,139)|6,861|
|TOTAL FUNDS|||||20,000|(13,139)|6,861|
|Net movement||in funds,||included|in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||F|8|F|
|Unrestricted|funds|||||||
|General<br>fund|||||4,727|(17,866)|(13,139)|
|TOTAL FUNDS|||||4,727|(17,866)|(13,139)|





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|Comparatives|for movement<br>in funds||||
|---|---|---|---|---|
||||Net||
|||At|movement|At|
|||1.11.21|in funds|31.10.22|
|||F|8||
|Unrestricted|funda||||
|General fund||5,053|14,947|20,000|
|TOTAL FUNDS||5,053|14,947|20,000|



|Comparative|net movement<br>in funds,<br>inc|luded<br>in the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>f|expended<br>F|in funds<br>F|
|Unrestricted|funda||||
|General fund||23,813|(8,866)|14,947|
|TOTAL FUNDS||23,813|(8,866)|14,947|



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