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||Page|
|---|---|
|Trustees'report|1-2|
|Accountants' report|3|
|Statemernt of financial activities|4|
|Balancesheet|5|
|Notestothefinancialstatements|6-9|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|||
|Incomefrom:||||
|Donationsandlegacies|3||12,500|
|Expenditureon:||||
|Charitableactivities|4|1,620|620|
|Net(expenditure)/incomefortheyearl||||
|Netmovementinfunds||(1,620)|<br>11,880|
|Fundbalancesat1 January2022||54,974|43,094|
|Fund balances at31December2022||53,354|54,974|
|The statementoffinancialactivitiesincludesallgainsandlossesrecognisedintheyear.||||
|Allincomeandexpenditurederivefromcontinuingactivities.||||





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|ALANCE SHEET<br>ASAT31 DECEMBER 2022||||"||
|---|---|---|---|---|---|
|||2022||2021||
||Notes|||||
|Currentassets<br>Cashatbankandinhand||53,594||55,214||
|Creditors:amountsfalling due within<br>oneyear|10|(240)||(240)||
|Netcurrentassets|||53,354||54,974|
|Incomefunds<br>Unrestricted funds|||53,354||54,974|
||||53,354||54,974|





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||Total|Unrestricted|
|---|---|---|
|||funds|
||2022|2021|
|Donationsandgifts||12,500|





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|||2022|2021|
|---|---|---|---|
|Grant<br>Share|fundingofactivities(seenote5)<br> ofgovernancecosts (seenote6)|1,500<br>120|500<br>120|
|||1.620|620|



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||||2022|2021|
|---|---|---|---|---|
|Grants to institutions:|||||
|Grantstoindividuals(1grants)|||1,500<br>1,500<br>8|||500<br>500|
|Supportcosts|||||
||Support|Governance|2022|2021|
||costs|<br>costs|||
|Legalandprofessional||120|120|120|
|||120|120|120|
|Analysed between|||||
|Charitable activities||120|120|120|



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|Employees|||
|---|---|---|
|The average monthly numberofemployees during the yearwas:|2022|2021|
||Number|Number|
|Total|||



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||The charityisexemptfromtaxXonincomeandgainsfallingwithinsect<br>252oftheTaxationof ChargeableGainsAct1992totheextentthatth|on505 oftheaxesct <br>ese are appliedtoitscharitable|or <br> objects.|
|---|---|---|---|
|10|Creditors:amountsfallingduewithinoneyear|2022|2021|
|||120|120|
||Tradecreditors<br>Accrualsanddeferredincome|120|120|
|||240|240|



|<br>Duringthe yearthetrust enter|<br>edint|<br>othefollowingtransactionswith|relatedparties:||
|---|---|---|---|---|
||||Donations|received|
||||2022|2021|
|Keymanagement personnel||||10,000|
|Donations(excludinggiftaid)|were|receivedfrom:|||
||2022|2021|||
|"M.Singadia|£0|<br>£10,000|||