## 

## 

||Page|
|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers||
|Trustees'<br>Report|2-3|
|Trustees'<br>Responsibilities<br>Statement||
|Independent<br>Examiner's<br>Report|5-6|
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|9-14|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funda|funds|funds|
||||2023|2023|2022|
|||Note|2|2|2|
|Income from:||||||
|Donations<br>and|legacies|2|207,988|207,988|168,226|
|Total income|||207,988|207,988|168,226|
|Expenditure<br>on:||||||
|Charitable<br>activities||3|148,977|148,977|165,845|
|Total expenditure|||148,977|148,977|165,845|
|Net movement|in funds||59,011|59,011|2,381|
|Reconciliation|offunds:|||||
|Total funds brought forward|||60,105|60,105|57,724|
|Net movement|in funds||59,011|59,011|2,381|
|Total funds carried forward|||119,116|119,116|60,105|





## 

## 

||||2023|2022|
|---|---|---|---|---|
|||Note|2|6|
|Current assets|||||
|Cash at bank and|in hand||121,816|64,365|
|Creditors: amounts<br>year|falling due within one||(2,700)|(4,260)|
|Total net assets|||119,116|60,105|
|Charity funds|||||
|Unrestricted<br>funds|||119,116|60,105|
|Total funds|||119,116|60,105|





## 

## 

## 

## 

## 

## 







## 

## 

## 

## 

## 

## 




## 

## 

## 

|Unrestricted|Total|
|---|---|
|funds|funds|
|2022|2022f|
|168,226|168,226|



## 

## 

|Educational|programmes|
|---|---|
|Educational|programmes|



|Unrestricted||
|---|---|
|funds|Total|
|2023f|2023f|
|148,977|148,977|



|Unrestricted||
|---|---|
|funds|Total|
|2022f|2022|
|165,845|165,845|



## 

||||Grant|||
|---|---|---|---|---|---|
||||funding<br>of|Support|Total|
||||activities|costs|funds|
||||2023f|2023f|2023f|
|Expenditure|by|activity|146,277|2,700|148,977|



||||Grant|||
|---|---|---|---|---|---|
||||funding<br>of|Support|Total|
||||activities|costs|funds|
||||2022|2022|2022|
|Expenditure|by|activity|162,755|3,090|165,845|





## 

## 

## 

|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2023f|2022|
|Governance|costs|2,700|3,090|



## 

## 

## 

## 

|Creditors: Amounts<br>falling due within one yea|r||
|---|---|---|
||2023f|2022f|
|Other creditors||1,560|
|Accruals|2,700|2,700|
||2,700|4,260|





## 

## 

## 

|Stateme|nt|offunds - current year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at 1|||31 March|
||||April 2022|Income|Expenditure|2023|
||||2|2|2|2|
|Unrestricted||funds|||||
|General|Funds||60,105|207,988|(148,977)|119,116|
|Statement||offunds - prior year|||||
|||||||Balance at|
||||Balance at|||31 March|
||||1 April 2021|Income|Expenditure|2022|
|||||||2|
|Unrestricted||funds|||||
|General|Funds||57,724|168,226|(165,845)|60,105|



## 

|Analysis|of n|et ass|ets|between funds - current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2023|2023|
||||||2|2|
|Current|assets||||121,816|121,816|
|Creditors|due|within|one|year|(2,700)|(2,700)|
|Total|||||119,116|119,116|





## 

## 

## 

|Analysis|of n|et ass|ets|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2022|2022|
|||||||2|
|Current|assets||||64,365|64,365|
|Creditors|due|within|one|year|(4,260)|(4,260)|
|Total|||||60,105|60,105|



##