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|---|---|---|---|
|Trustees'<br>report|||1-4|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8- 12|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
|||||Notes||f|
|Income from:|||||||
|Donations<br>and|legacies||||75,018|30,780|
|Investments|||||71|1|
|Total income|||||75,089|30,781|
|Charitable<br>activities|||||53,419|41,169|
|Net income/(expenditure)||and movement|in funds||21,670|(10,388)|
|Reconciliation|offunds:||||||
|Fund balances|at 1 July 2022||||3,093|13,481|
|Fund balances|at 30June|2023|||24,763|3,093|





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
||||Notes|f|||E||
|Current assets|||||||||
|Cash at bank and|in|hand||26,743|||4,173||
|Creditors: amounts<br>one year||falling due within||1,980|||1,080||
|Net current assets||||||24,763||3,093|
|The funds ofthe|charity||||||||
|Unrestricted<br>funds||||||24,763||3,093|
|||||||24,763||3,093|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023f|2022<br>f|
||Donations|and gifts|75,018|30,780|
|4|Income from investments||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2023|2022|
||||E|E|
||Interest receivable||71||





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|5|Expenditure|on c|haritable<br>activitie|s|||
|---|---|---|---|---|---|---|
||||||Expenditure|Expenditure|
||||||2023|2022|
||||||f||
||Direct costs||||||
||Insurances||||711||
||Printing<br>and|stationery|||96|96|
||Computer<br>running||costs||180|212|
||Training<br>seminar expenses||||344||
||Volunteer expenses||||36||
||Sundry expenses||||113||
||Bank charges||||70|96|
||||||1,550|404|
||Grant funding|ofactivities (see note||6)|50,969|39,685|
||Share ofsupport||and governance|costs (see note 7)|||
||Governance||||900|1,080|
||||||53,419|41,169|
||Analysis<br>by|fund|||||
||Unrestricted|funds|||53,419|41,169|
|6|Grants payable||||||
||||||Expenditure|Expenditure|
||||||2023|2023|
||||||f||
||Grants to institutions:||||||
||Other||||50,969|39,685|
|7|Support costs allocated to activities||||||
||||||2023|2022|
||||||E|F|
||Governance|costs|||900|1,080|
||Analysed<br>between:||||||
||Expenditure||||900|1,080|



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|2023|2022|
|---|---|
|Number|Number|



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|||At|1|July 2022|Incoming|Resources|At 30June|
|---|---|---|---|---|---|---|---|
|||||f|resources<br>f|expended<br>f.|2023<br>E|
|General|funds|||3,093|75,089|(53,419)|24,763|
|Previous|year:|At|1|July 2021|Incoming|Resources|At 30June|
||||||resources|expended|2022|
|||||f.|E|E|F|
|General|funds|||13,481|30,781|(41,169)|3,093|



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