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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2to 16|
|Statement ofTrustees'|Responsibilities|17|
|Independent<br>Examiner's<br>Report||16to 10|
|Statement ofFinancial|Activities|20|
|Balance Sheet||21|
|Notes to the Financial|Statements|22to27|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2023|
||||Note|8|6|
|Income and Endowments||from:||||
|Donations<br>and legacies||||82,574|82,574|
|Investment<br>income||||848|848|
|Total income||||83,422|83,422|
|Expenditure<br>on:||||||
|Raising funds<br>Charitable<br>activities<br>Support costs<br>Total expenditure<br>Net expenditure|||6|(250)<br>(115,187)<br> ~((,56(<br>~((6.996<br>~33.576|(250)<br>(115,187)<br>~(1.561<br>116,998)<br>~33.576|
|Net movement<br>in funds||||(33,576)|(33,576)|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward|||186,573|186,573|
|Total funds cerned|forward||12|152,997|152,997|
|||||Unrestricted|Total|
|||||funds|2022|
||||Note|8|6|
|Income and Endowments||from:||||
|Donations<br>and legacies||||121,994|121,994|
|Investment<br>income||||108|108|
|Total income||||122,102|122,102|
|Expenditure<br>on:||||||
|Raising funds<br>Charitable<br>activities<br>Support costs<br>Total expenditure|||6|(1,261)<br>(37.369)<br> ~7.543(<br>(40,173)|(1,261)<br>(37,369)<br>~((.543<br>~(49,(73|
|Net income||||81,929|81,929|
|Net movement<br>in funds||||81,929|81,929|
|Reconciliation offunds||||||
|Total funds brought|forward|||104,644|104,644|
|Total funds carried|forward|||186,573|186,573|





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|||||2023|2022|
|---|---|---|---|---|---|
||||Note|||
|Current assets||||||
|Debtors|||9|13,150|5,300|
|Cash at bank|and in hand||10|231,851|235,920|
|||||245,001|241,220|
|Creditors: Amounts||falling due within one year||(92,004)|(54,647)|
|Net assets||||152,997|186,573|
|Funds ofthe charity:||||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||152,997|186,573|
|Total funds|||12|152997|186573|





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||||||Unrestricted||
|---|---|---|---|---|---|---|
||||||funds|Total|
||||||General|funds|
||||||6|E|
|Donations||and legacies;|||||
||Appeals|and donations|||68,609|68,609|
||GIR Aid|reclaimed|||13,965|13,965|
|Total for||2023|||82,574|82.574|
|Total for||2022|||121,994|121,994|
|3|INVESTMENT INCOME||||||
||||||Unrestricted||
||||||funds|Total|
||||||General|funds|
|||||||E|
|Interest receivable|||and similar income;||||
||Interest|receivable||on bank deposits||848|
|Total for||2023|||||
|Total for||2022|||108|108|



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|||||||Unrestricted||
|---|---|---|---|---|---|---|---|
|||||||funds|Total|
|||||||General|funds|
||||||||8|
|Grant funding ofactivities||||||115,187|115,187|
|Total for 2022||||||37.369|37.369|
|8<br>SUPPORT|COSTS|||||||
|||||||Unrestricted||
|||||||funds|Total|
|||||||General|funds|
||||||Note|8|8|
|Independent<br>examiner fees||||||||
|Examination|ofthe financial|||statements||1,260|1,260|
|Marketing<br>and|publicity|||||57|57|
|Administrative|expenses|||||244|244|
|Total for 2023||||||1,561|1,561|
|Total for 2022||||||1,543|1,543|
|7<br>INDEPENDENT||EXAMINER'S REMUNERATION||||||
|||||||2023f|2022<br>8|
|Examination<br>ofthe||financial|statements|||1,260|1,200|
|8<br>TAXATION||||||||
|The charity is a registered|||charity and is therefore exempt||from taxation.|||



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|11CREDITORS: AMOUNTS|11CREDITORS: AMOUNTS|FALLING DUE WITHIN|ONE YEAR||||
|---|---|---|---|---|---|---|
|||||2023|2022||
|||||6|6||
|Other creditors||||90,744|53,447||
|Accruals||||1260||1,200|
|||||92,004|54,647||
|12 FUNDS|||||||
|||Balance at 1|Incoming|Resources|Balance|at31|
|||April 2022<br>6|resources|expended<br>K|Nlarch <br>6|2023|
|Unrestricted|funds||||||
|General||186,573|83.422|~446,998|152.997||
|||Balance at 1|Incoming|Resources|Balance|at 31|
|||April 2021<br>6|resources<br>6|expended<br>6|March <br>6|2022|
|Unrestricted|funds||||||
|General||1D4,644|122,182|~45,173|186,573||





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|13ANALYSIS OF NET ASSETS BETWEEN FUNDS|
|---|
|Current assets|
|Current<br>liabilities|
|Total net assets|



|Current|assets|
|---|---|
|Current|liabilities|
|Total net assets||



|Unrestricted|Total funds|
|---|---|
|funds|at 31 March|
|General|2023|
|E|2|
|245,001<br>~92,694|245,001<br>~92,664|
|152,997|152,997|
|Unreshicted|Total funds|
|funds|at 31 March|
|General|2022|
|6|6|
|241,220<br>~94.642|241,220<br>~64642|
|186573|186573|





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||||Total|Total|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
||||2023|2022|
||||E|8|
|Income and Endowments||from:|||
|Donations<br>and legacies|||82,574|121,994|
|Investment<br>income|||848|108|
|Total income|||83,422|122,102|
|Expenditure<br>on:|||||
|Raising funds|||(250)|(1,261)|
|Charitable<br>activities<br>Other expenditure|||(115,187)<br>~1,561|(37,369)<br> ~4.543|
|Total expenditure|||~176,988|~49,773|
|Net (expenditure)/income|||~133,576|81.929|
|Net movement<br>in funds|||(33,576)|81,929|
|Reconciliation<br>of|funds||||
|Total funds brought|forward||186,573|104,644|
|Total funds carried|forward||152,997|186.573|