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|||Page|
|---|---|---|
|Trustee Annual<br>Report||1-3|
|Independent<br>Examiners|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the financial statements||7-8|





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|||Note|Unrestricted|Designated|2023|2022|
|---|---|---|---|---|---|---|
||||Total<br>f|Total<br>f|Total<br>f|Totalf|
|incomin<br>resources|||||||
|Income from charitable|activities||256,154||256,154|116,686|
|Total income|||256,154||256,154|116,686|
|~Ex enditure|||||||
|Charitable<br>activities|||104,247|35,535|139,781|32,511|
|Total resources expended|||104,247|35,535|139,781|32,511|
|Net income/(expenditure)|||151,907|(35,535)|116,373|84,175|
|Transfer between<br>funds|||(150,000)|150,000|||
|Net income for the period|||1,907|114,465|116,373|84,175|
|Funds at 1 April 2022|||115,536||115,536|31,360|
|Funds at 31 March 2023|||117,443|114,465|231,909|115,536|





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|||||Note|2023|2023|2022|2022|
|---|---|---|---|---|---|---|---|---|
||||||Total|Total|Total|Total|
|Current assets|||||||||
|Debtors|||||||2,171||
|Cash at bank and||in|hand||232,479||113,365||
||||||232,479||115,536||
|Current<br>liabilities|||||||||
|Creditors,<br>amounts|||falling due within one year|7|570||||
|Net current|assets|||||231,909||115,536|
|Net assets||||||231,909||115,536|
|Funds|||||||||
|Unrestricted|funds|||||117,443||115,536|
|Designated|funds|||||114,465<br>231,909||115,536|





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|3.|Income from|Charitable|Charitable|activities|Unrestricted<br>f|Designated<br>E|2023<br>f,|2022|
|---|---|---|---|---|---|---|---|---|
||Income<br>enerated||||||||
||Donations||||120,286||120,286|23,515|
||Events||||130,680||130,680|62,713|
||Other||||3,000||3,000|29,498|
||Gift Aid||||2,188||2,188|960|
||Total||||256,154||256,154|116,686|
|4.|Costs ofcharitable||activities||Unrestricted||2023|2022|
||||||E||||
||Consultancy<br>Marketing<br>Event costs||||18,320<br>53,083||18,320<br>53,083|13,011<br>300<br>18,248|
||Donation||||30,000||30,000||
||Insurance||||1,000||1,000||
||Garden expenses|||||35,535|35,535||
||Professional|fees|||570||570||
||Bank charges||||1,274||1,274|952|
||Total||||104,247|35,535|139,781|32,511|



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|7.|Creditors;|amounts<br>falling due within one year|
|---|---|---|
||Creditors|and accruals|




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