2023-11-30-accounts

			Page
Report ofthe Trustees			l to 3
Statement ofTrustees	Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		8to 11

					2023	2022
					Unrestricted	Unrestricted
				Notes	funds f	funds E
INCOME FROM
Donations				3	43,416	33,160
Other Activities				4	23,874
Total Income					67,250	33,160
EXPENDITURE	ON
Raising funds				5	11,036	2,032
Chaditable activities				6	60,632	31,286
Total Resources Expended					71,666	33,318
Net Movement	in Funds				(4,378)	(158)
RECONCILIATION		OF FUNDS
Total funds as at 30		November 2022			51,664	51,842
Total Funds at 30November			2023		47@06	51,684

Donations and legacies
	Unrestricted	Unrestricted
	funds	funds
	2023	2022
Donations	43,416	33,160
	43,416	33160

Unrestricted	Unrestricted
funds	funds
2023	2022

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
Fundraising	Events/Promotion	23,874	1,392
		23 74	I392

Charitable Activities
	Direct		Support	Total	Direct	Support	Total
	Costs		Costs		Costs	Costs
	2023		2023 K	2023	2022	2022f	2022
Working with Beneficiaries	68,595		3,073	71,668	31,286	2,032	33,318
Governance		0	0	0	0	0	0
	68	595	3073	71,668	31,286	2032	33 18

Debtors
		2023	2022
Amounts	due with one year
Prepayments		18206	7246

		Movement In Funds	Movement In Funds	Movement In Funds			Movement In Funds	Movement In Funds	Movement In Funds
	As at		Income	Resources		As at	Income	Resources	As	at
	01/12/2021		Resources	Ex	ended	01/12/2022	Resources	Ex ended	01/12/2023
Funds	51	842	33 160		33,3/8	51684	67,290	7/ 668		47306