||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Statement of Financial|Position||||
|Notes to the Financial Statements||6|to|9|
|Detailed Statement of Financial Activities|||10||





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|for the Year Ended|30 May 202|3||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||281,640|68,046|
|Other trading<br>activities||||105,668|73,874|
|Investment<br>income||||690|538|
|Total||||387,998|142,458|
|EXPENDITURE ON||||||
|Raising funds||||37,009|30,534|
|Charitable<br>activities||||||
|Electric wheel chair|donation|||178,689|137,481|
|Other||||3,519|3,544|
|Total||||219,217|171,559|
|Net gains/(losses)<br>on investments||||5,258|(4,568)|
|NET INCOME/(EXPENDITURE)||||174,039|(33,669)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||113,883|147,552|
|TOTAL FUNDS CARRIED FORWARD||||287,922|113,883|





|Statement of Financial Position<br>30 May 2023||||
|---|---|---|---|
|||2023|2022|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Investments||81,023|79,616|
|CURRENT ASSETS||||
|Debtors||4,904|5,763|
|Cash at bank||220,727|61,368|
|||225,631|67,131|
|CREDITORS||||
|Amounts<br>falling due within one year||(18,732)|(32,864)|
|NET CURRENT ASSETS||206,899|34,267|
|TOTAL ASSETS LESSCURRENT|LIABILITIES|287,922|113,883|
|NET ASSETS||287,922|113,883|
|FUNDS||||
|Unrestricted<br>funds||287,922|113,883|
|TOTAL FUNDS||287,922|113,883|





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|COMPARATIVES<br>FOR THE ST|ATEMENT OF FINANCIAL ACTIVITI|ES|
|---|---|---|
|||Unrestricted|
|||fund|
|||F|
|INCOME AND ENDOWMENTS|FROM||
|Donations<br>and legacies||68,046|
|Other trading<br>activities||73,874|
|Investment<br>income||538|
|Total||142,458|
|EXPENDITURE ON|||
|Raising funds||30,534|
|Charitable<br>activities|||
|Electric wheel chair donation||137,481|
|Other||3,544|
|Total||171,559|
|Net gains/(losses)<br>on investments||(4,568)|
|NET INCOME/(EXPENDITURE)||(33,669)|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought<br>forward||147,552|
|TOTAL FUNDS CARRIED FORWARD||113,883|



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|||Unlisted|
|---|---|---|
|||investments|
|MARKET VALUE|||
|At 31 May 2022||79,616|
|Disposals||(3,745)|
|Revaluations||5,152|
|At 30 May 2023||81,023|
|NET BOOK VALUE|||
|At 30 May 2023||81,023|
|At 30 May 2022||79,616|
|There were no investment|assets outside the UK.||





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||Cost or valuation|Cost or valuation|Cost or valuation|at 30|May 2023|May 2023|May 2023|May 2023|is represented|by:||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||Unlisted|
||||||||||||||investments|
||Valuation|in 2022|||||||||||(1,844)|
||Valuation|in 2023|||||||||||5,152|
||Cost||||||||||||77,715|
||||||||||||||81,023|
|7.|DEBTORS:AMOUNTS|||||FALLING|||DUE WITHIN|ONE YEAR||||
|||||||||||||2023|2022|
||||||||||||||f|
||Prepayments||and|accrued|||income|||||4,904|5,763|
|8.|CREDITORS:||AMOUNTS||||FALLING DUE WITHIN ONE YEAR|||||||
|||||||||||||2023|2022|
|||||||||||||F|F|
||Accruals|and|deferred||income|||||||18,732|32,864|
|9.|MOVEMENT||IN FUNDS|||||||||||
|||||||||||||Net||
||||||||||||At|movement|At|
||||||||||||31.5.22|in funds|30.5.23|
|||||||||||||F||
||Unrestricted||funds|||||||||||
||General|fund|||||||||113,883|174,039|287,922|
||TOTAL|FUNDS|||||||||113,883|174,039|287,922|
||Net movement||in|funds,||included|||in the above are as follows:|||||
|||||||||||Incoming|Resources|Gains and|Movement|
|||||||||||resources|expended|losses|in funds|
|||||||||||F|F|F|F|
||Unrestricted||funds|||||||||||
||General|fund||||||||387,998|(219,217)|5,258|174,039|
||TOTAL|FUNDS||||||||387,998|(219,217)|5,258|174,039|
||Comparatives||for movement|||||in|funds|||||
|||||||||||||Net||
||||||||||||At|movement|At|
||||||||||||31.5.21|in funds|30.5.22|
|||||||||||||F||
||Unrestricted||funds|||||||||||
||General|fund|||||||||147,552|(33,669)|113,883|
||TOTAL|FUNDS|||||||||147,552|(33,669)|113,883|





|Compara|tive|net movement<br>in funds|,<br>included<br>in the above are|as follows:|||
|---|---|---|---|---|---|---|
||||Incoming|Resources|Gains and|Movement|
||||resources|expended|losses|in funds|
||||F|F|||
|Unrestricted||funds|||||
|General|fund||142,458|(171,559)|(4,568)|(33,669)|
|TOTAL|FUNDS||142,458|(171,559)|(4,568)|(33,669)|





||||||2023<br>F|2022f|
|---|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS|||||||
|Donations<br>and legacies|||||||
|Donations|||||281,640|68,046|
|Other trading activities|||||||
|Golf tournament<br>income|||||105,668|73,874|
|Investment<br>income|||||||
|Investment<br>Income|||||690|538|
|Total incoming<br>resources|||||387,998|142,458|
|EXPENDITURE|||||||
|Other trading activities|||||||
|Cost ofgolf tournament|||||35,538|29,076|
|Charitable<br>activities|||||||
|Grants to individuals|||||178,689|137,481|
|Support costs|||||||
|Governance<br>costs|||||||
|Insurance|||||667|642|
|Bank Charges|||||98|36|
|Just Giving Charges|||||216|216|
|Investment<br>Management|||Fees||1,255|1,242|
|Secretarial services|||||638|750|
|Accountancy<br>fees|||||2,116|2,116|
||||||4,990|5,002|
|Total resources expended|||||219,217|171,559|
|Net income/(expenditure)||||before gains and|||
|losses|||||168,781|(29,101)|
|Realised recognised|gains|||and losses|||
|Realised gains/losses|fa|inv|||106|(2,372)|
|Unrealised<br>gains/losses||fa|inv||5,152|(2,196)|
|Net income/(expenditure)|||||174,039|(33,669)|