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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Chairman's<br>Report||2to3|
|Trustees' Report||4 to 6|
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||9to 15|
|Independent<br>Examiner's|Report|18|





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|Statement of|Financial|Activities|for the Year E|nded 5April 2|023|
|---|---|---|---|---|---|
||||Unrestricted|Total|Total|
||||funds|2023|2022|
|||Note|E|E|E|
|Income and Endowments|from:|||||
|Donations<br>and legactes|||134743|134743|28095|
|Total income|||134743|134.743|20095|
|Expenditure<br>on:||||||
|Charitable<br>txxivities<br>Other expenditun.<br>Total expenditure||4|(117,382)<br>~7405 <br>~132.239|(117,382)<br> ~7405 <br> ~132230|(22,744)<br> ~21 500<br> ~44 342|
|Net Income/(expenditure)|||2 504|2.004|~70247|
|Net movement<br>In funds|||2,504|2,504|(18,247)|
|Recondlktgon<br>offunds||||||
|Total funds brought<br>forward|||19329|19320|35576|
|Total funds carried forward||11|21 033|21033|19329|





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|||Balance Sheet asa|<br>t5April 20|23||
|---|---|---|---|---|---|
|||||2023||
||||Nolo|5||
|Current assets||||||
|Cash st bank and In <br>Creditors: Amounts||hend<br>fslgng due within one year|9<br>13|23,932<br>~2MB|23,222<br> ~3I$3|
|Net assets||||21833|'19329|
|Funds ofthe|charity:|||||
|Unrestricted|Income|funds||||
|Unrestricted|funds|||21,833|19329|
|Total funds|||11|21833|19 329|





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|2<br>Incom|e fmm donations<br>an|d legacies|||
|---|---|---|---|---|
||||Unrestricted||
||||funds|Total|
||||General|funds|
||||6|R|
|Donations|and legacies;||||
|Donations<br>from companies,||trusts and similar proceeds|99,375|99,375|
|Donations<br>from individuals|||23,755|23,755|
|Donated|services snd fadlitlss||4,650|4,650|
|Other income from donations||and legacies|6M3|6963|
|Total for|2023||134743|134743|
|Total for|2022||28,095|28,095|



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|||Unrestricted||||
|---|---|---|---|---|---|
||||Total|Total||
|||General|2023|2022||
|||R||6||
|Events and|awards|104,298|104,298|15,380||
|Donated services||4,650|4,650|4,640||
|Grant funding ofactivities||6,400|6,400||660|
|Governance|costs|2034|2,034|2|064|
|||117272|117302|22|744|





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|||Unrestricted|||||
|---|---|---|---|---|---|---|
||||Total||Total||
|||General<br>f|2023f||2022f||
|Legal fess||6,000|6,000||4,000||
|Marketing|and publicity|3,600|3,600||14,400||
|Printing, postage snd stationery||2.810|2,810|||858|
|Sundry expenses||52||52|||
|Travel and|subsistence|151||151|||
|Advertising|||||1,400||
|Web maintenance||1,888|1,968|||716|
|Bank charges||276||276||224|
|||14037|14|057|21|590|



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|Governance|costs||||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|Total|Total|
|||General<br>f|2023f|2022f|
|Independent|examiner fees||||
|Examination|ofthe Rnsncial statements|2034|2 034||
|||2034|2034|2054|





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|11Funds|||||
|---|---|---|---|---|
||Bslanceat6|Incoming|Resources|Balanceat5|
||April 2022<br>f|resources<br>f|expended<br>f|April 2023<br>f|
|Unrestricted|||||
|General|19 329|134743|~732.239|21633|
||Balance at6|Incoming|Resources|Balance at5|
||April 2021<br>f|resources<br>f|expended<br>f|April 2022<br>f|
|Unrestricted|||||
|General|36576|28.495|~44 342|19329|



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|||Unrestricted||
|---|---|---|---|
|5April <br>Current <br>Current|2023<br> assets<br>liabilities|General<br>f<br>23,932<br>~2.D99|Total funds<br>f<br>23,932<br> ~2.099|
|Total nst assets||21833|21.833|
|||Un~||
|5April|2022|General|Total funds<br>f|
|Current <br>Current|assets<br>liabilities|23,222<br>~3893|23,222<br> ~3893|
|Total net assets||19 329|19329|






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|13Analysis ofnet funds|||
|---|---|---|
||At6April|At5Apn1|
||2022<br>f|2023<br>f|
|Cash at bank and in hand|23222|23,222|
|Net debt|23222|23222|
||At6April|At 5April|
||2021<br>f|2022<br>f|
|Cash st bank and in hand|37405|37.405|
|Net debt|37405|37,405|





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|||||Total|Total|
|---|---|---|---|---|---|
|||||2023f|2022f|
|Income and Endowments|from:|||||
|Donations and legacies (analysed|||below)|134.743|28895|
|Total income||||134.743|28 M5|
|Expenditure<br>on:||||||
|Charitable<br>activities (analysed<br>Other expenditure<br>(analysed<br>Total expenditure<br>Net income/(expenditure)||below)<br>below)||(115,348)<br>~16881 <br>~132239 <br>2 M4|(20,680)<br> ~23 M2<br> ~44 342<br> ~76.247|
|Net movemsnt<br>in funds||||2,504|(16,247)|
|Recondliefion<br>offunds||||||
|Total funds brought forward||||19329|35,576|
|Total funds carried forward||||21833|19329|





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|||Total|Total||
|---|---|---|---|---|
|||2023|2022||
|||8|||
|Oorrrrfrbrrs<br>srrd sfrschre|||||
|Appeals and donations -|corporate|99,375|23,455||
|Appeals and donations -|individual|23,755|||
|Appeals and donations -|anonymous|6,963|||
|Donated services||4,650|4|840|
|||134143|20|000|
|Chsryrsfrfs<br>scfh4fffes|||||
|Direct costs||104,298|15,380||
|Grants payable - individuals||6,400||660|
|Consultancy<br>fees||4050|4|840|
|||115340|20|600|
|Other ergrenditure|||||
|Printing, postage and stationery||2,810||858|
|Sundry expenses||52|||
|Travel and subsistence||151|||
|Advertising|||1,400||
|Web maintenance||1,968||716|
|Consultancy<br>fees||3,600|14,400||
|Legal snd professional fees||6,000|4,000||
|Bank charges||276||224|
|independent<br>Examiners|remuneration|2034|2064||
|||10001|23662||





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