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|||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|





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|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||||





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|The|average|monthlynumber ofemployees during the yearwas:|2023<br>Number|2022<br>Number|
|---|---|---|---|---|



|<br>Thecharityisexemptfromtaxationonitsactivitiesbecauseallitsinco|meisappeor||
|---|---|---|
|Creditors:amountsfallingduewithinoneyear|2023|2022|
||£||
|||120|
|Trade creditors|120|120|
|Accrualsanddeferredincome|||
||120|240|



## 

|Theunrestricted fundsofthecha<br>notsubjecttospecificconditions<br>designated fundswhichhave be|rity comprise the unexpendeda<br> bydonors and grantorsasto how<br>ensetaside outofunrestricted fu|anceso <br> theymay beu<br>ndsbythetrust|<br>sed. These inclu<br>eesforspecific|de<br>purposes.|
|---|---|---|---|---|
||At 1January<br>2023|Incoming<br>resources|Resources<br>expended|At31<br>December<br>2023|
||||£||
|Generalfunds|53,354|500|(2,458)|51,396|
|Previous year:|At1 January<br>2022|Incoming<br>resources|Resources<br>expended|At31<br>December<br>2022|
|General funds|54,974||(1,620)|53,354|