|Contents|||||||
|---|---|---|---|---|---|---|
|||||||Page|
|Report of|the|Trustees|for the year ended 31|December 2022|||
|Statement|of|financial|activities<br>(incorporating|an income and expenditure|account)||
|Balance sheet||at 31 December 2022|||||
|Notes forming||part of|the financial statements|for the year ended 31 December 2022|||



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||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|
||||||2022|2022|2022|
|||||Note||||
|Incoming|resources|from||||||
|generated|funds:|||||||
|Donations|and legacies|||||||
|Grants receivable||||||||
|Fundraising|events|||||||
|Incoming|resources|from||||||
|charitable|activities:|||||||
|Exhibitions||||||||
|Total incoming<br>resources||||||||
|Resources|expended|||||||
|Cost of generating<br>funds||||||||
|Fundraising|costs|||||||
|Charii:able|activities:|||||||
|Other charitable<br>activities||||||||
|Governance<br>costs||||||||
|Total resources expended||||||||
|Net (outgoing)/incoming|||resources|||||
|Totalfunds|b/fwd||||(1,028)||(1,028)|
|Total funds (deficit)||c/fwd|||(1,028)||(1„028)|





||||2022|
|---|---|---|---|
|Current assets||||
|Cash and bank balances|||10|
|Debtors:||||
|Amounts<br>falling due within||one year||
|Creditors:||||
|Amounts<br>falling due within||one year|(1,038)|
|Total assets less current|liabilities||(1,028)|
|Financed<br>by:||||
|Unrestricted<br>funds||||
|Donations<br>and legacies||||
|General<br>Funds|||(1,028)|
|Restricted funds||||
|Total deficit in funds|||(1,028)|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2022|2022|2022|2021|
||||E|E|E|E|
|Donations||from companies|||||
|Donations||from individuals|||||
|3|Grants receivable||||||
||||Unrestricted|Restricted|Total|Toi:al|
||||Funds|Funds|Funds|Funds|
||||2022|2022|2022|2021|
|Grants from Donors|||||||





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|4<br>Cl|ass costs|and|costs ofother cha|ritable<br>activities||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Toi:al|
|||||Funds|Funds|Funds|Funds|
|||||2022|2022|2022|2021|
|||||E|E|E|E|
|Printing||||||||
|Advertising||||||||
|Consultancy||||||||
|Staff costs||||||||
|Other Charitable||Activities||||||
|5|Governance||costs|||||
|||||||2022|2021|
|||||||E|E|



|5<br>Governance|costs|
|---|---|
|Support costs:||
|Trustee expenses||
|Accountancy||
|Bank charges||
|Administration||



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|8<br>Creditors: Amounts<br>falling due within one ye|ar||
|---|---|---|
||2022|2021|
|Accrued expenses|||
|Other creditors|1,038|1,038|
||1,038|1,038|