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|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Independent<br>examiner's<br>report||to the trustees|||
|Statement<br>of financial|activities||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||
|The following<br>pages|do not form part of||the financial statements||
|Detailed statement<br>of|financial|activities||14|
|Notes to the detailed|statement|of financial|activities|15|





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|Year ended 31 March|20|23||||||
|---|---|---|---|---|---|---|---|
|||||2023|||2022|
|||||Unrestricted||||
|||||funds|Total|funds|Total funds|
||||Note|8||2|2|
|Income and endowments||||||||
|Donations<br>and legacies||||21,949||21,949|6,475|
|Other trading<br>activities|||||||407|
|Total income||||21,949||21,949|6,882|
|Expenditure||||||||
|Expenditure<br>on raising funds:||||||||
|Costs of raising donations||and legacies||1,903||1,903|786|
|Other expenditure||||5,147||5,147|8,514|
|Total expenditure||||7,050||7,050|9,300|
|Net income/(expenditure)|and|net movement|in funds|14,899||14,899|(2,418)|
|Reconciliation<br>offunds||||||||
|'Total funds brought<br>forward||||31,882||31,882|34,300|
|Total funds carried forward||||46,781||46,781|31,882|





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|||||2023|2022|
|---|---|---|---|---|---|
||||Note|2||
|Current assets||||||
|Stocks|||8|1,643|1,643|
|Cash at bank and|in|hand||46,513|33,510|
|||||48,156|35,153|
|Creditors: amounts||falling due within one year|9|1,375|3,271|
|Net current assets||||46,781|31,882|
|Total assets less|current liabilities|||46,781|31,882|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||46,781|31,882|
|Total charity funds|||10|46,781|31,882|





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||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|2023|Funds|2022|
||||||E|E||E|
||Costs of raising donations||and legacies||||||
||- Donations||||1,903|1,903|786|786|
|6.|Independent|examination|fees||||||
||||||||2023|2022|
||Fees payable|to the independent||examiner for:|||||
||Independent|examination|of the|financial|statements||1,896|1,097|



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|8.|Stocks||||
|---|---|---|---|---|
||||2023|2022|
||||E||
||Finished goods||1,643|1,643|
|9.|Creditors: amounts|falling due within one year|||
||||2023|2022|
||||E|E|
||Trade creditors||1,375|2,300|
||Other creditors|||971|
||||1,375|3,271|





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|Unrestricted|funds||||||
|---|---|---|---|---|---|---|
|||||||At|
||||At||31|March 202|
|||1|April 2022|Income|Expenditure|3|
||||2|2|2|2|
|Unrestricted|fund||31,882|21,949|(7,050)|46,781|
|||||||At|
||||At||31|March 202|
|||1|April 2021|Income|Expenditure|2|
||||2||||
|Unrestricted|fund||34,300|6,882|(9,300)|31,882|



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