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==> picture [43 x 7] intentionally omitted <==
==> picture [91 x 7] intentionally omitted <==
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| Notes | |||
| Incomefrom: | |||
| Donationsandlegacies | 3 | 500 | |
| Totalincome | 500 | ||
| Expenditureon: | |||
| Charitable activities | 4 | 2,458 | 1,620 |
| Totalexpenditure | 2,458 | 1,620 | |
| Netexpenditure and movementinfunds | (1,958) | (1,620) | |
| Reconciliationoffunds: | |||
| Fundbalancesat1January2023 | 53,354 | 54,974 | |
| Fundbalancesat31December 2023 | 51,396 | 53,354 |
==> picture [438 x 267] intentionally omitted <==
| Incomefromdonations and legacies | ||
|---|---|---|
| Unrestricted | Unrestricted | |
| funds | funds | |
| 2023 | 2022 | |
| £ | ||
| Donationsandgifts | 500 |
| Expenditureoncharitable activities | |||
|---|---|---|---|
| Main | Main | ||
| charitable | charitable | ||
| activity | activity | ||
| 2023 | 2022 | ||
| Directcosts | |||
| Grantfundingofactivities(seenote5) | 2,338 | 1.500 | |
| Shareofsupportandgovernancecosts(seenote6) | |||
| Governance | 120 | 120 | |
| 2,458 | 1,620 | ||
| Analysisbyfund | |||
| Unrestricted funds | 2,458 | 1,620 | |
| 5 | Grants payable | ||
| Main | Main | ||
| charitable | charitable | ||
| activity | activity | ||
| 2023 | 2022 | ||
| Grants to individuals | 2,338 | 1,500 | |
| 6 | Support costs allocatedtoactivities | ||
| 2023 | 2022 | ||
| £ | |||
| Governance costs | 120 | 120 | |
| Analysedbetween: | |||
| Maincharitableactivity | 120 | 120 | |
| 7 | Trustees |
| The | average | monthlynumber ofemployees during the yearwas: | 2023 Number |
2022 Number |
|---|---|---|---|---|
Thecharityisexemptfromtaxationonitsactivitiesbecauseallitsinco |
meisappeor | |
|---|---|---|
| Creditors:amountsfallingduewithinoneyear | 2023 | 2022 |
| £ | ||
| 120 | ||
| Trade creditors | 120 | 120 |
| Accrualsanddeferredincome | ||
| 120 | 240 |
| Theunrestricted fundsofthecha notsubjecttospecificconditions designated fundswhichhave be |
rity comprise the unexpendeda bydonors and grantorsasto how ensetaside outofunrestricted fu |
anceso theymay beu ndsbythetrust |
sed. These inclu eesforspecific |
de purposes. |
|---|---|---|---|---|
| At 1January 2023 |
Incoming resources |
Resources expended |
At31 December 2023 |
|
| £ | ||||
| Generalfunds | 53,354 | 500 | (2,458) | 51,396 |
| Previous year: | At1 January 2022 |
Incoming resources |
Resources expended |
At31 December 2022 |
| General funds | 54,974 | (1,620) | 53,354 |