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|Charity information||||
|---|---|---|---|
|Report ofthe Trustees|||2-3|
|Report ofthe independent||Examiner||
|Statement of financial|activities|||
|Balance sheet||||
|Notes tothe financial|statements|||





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|||||||||Unrestricted|funds||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2023||2022|
|||||||||f|||
|Income from:|||||||||||
|Donations|from individuals|||and institutions||||45,240||65,240|
|Investments||-bank interest||||||38|||
|Total income||||||||45,278||65,240|
|Expenditure||on:|||||||||
|Charitable|activities||||||||||
|Grants paid||to Gentlecare||||||35,000||59,250|
|Bank charges||||||||122||176|
|Governance||costs|||||||||
|Independent||Examiner's|fees|||||630||594|
|Total expenditure||||||||35,752||60,020|
|Net income||||||||9,526||5,220|
|Total funds||at 1April 2022||||||16,729||11,509|
|Total funds||at31March|2023|||||26,255||26,729|
|All amounts||derive from|continuing|||activities.|||||
|All gains and||losses recognised|||in the period are included||in the statement|of financial activities.|||
|||||||BALANCE SHEET AS|AT31MARCH 2023||||
|||||||||2023||2022|
|||||||||f||f|
|Current assets|||||||||||
|Cash at bank||||||||26,885||17323|
|Less creditors: amounts|||falling||due|within one year|||||
|Accruals||||||||(630}||(594)|
|Net assets||||||||26,255||26,729|
|Approved<br>by||the Trustees|on|....R..~|||||||





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