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||||Page|
|---|---|---|---|
|Reference and administrative||details ofthe charity, its trustees and advisers||
|Trustees'<br>report|||2-3|
|Independent<br>examiner's<br>report|||4-5|
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8-14|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2022|
|||Note||||
|INCOME FROM:||||||
|Donations<br>and legacies|||103,038|103,038|16,600|
|Investments|||2|2||
|TOTAL INCOME|||103,040|103,040|16,600|
|EXPENDITURE ON:||||||
|Charitable<br>activities|||5,896|5,896|85|
|TOTAL EXPENDITURE|||5,896|5,896|85|
|NET INCOME BEFORE OTHER RECOGNISED GAINS AND||||||
|LOSSES|||97,144|97,144|16,515|
|NET MOVEMENT|IN FUNDS||97,144|97,144|16,515|
|RECONCILIATION|OF FUNDS:|||||
|Total funds brought|forward||16,569|16,569|54|
|TOTAL FUNDS CARRIED FORWARD|||113,713|113,713|16,569|





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|INCOME FRO|M DONATIONS<br>AND LEGACI|ES|||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2023|2023f|2022|
|Donations||103,038|103,038|100|
|Grants||||16,500|
|Total donations|and legacies|103,038|103,038|16,600|
|Total 2022||16,600|16,600||



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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2023|2023|2022|



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|DIRECT COSTS||||
|---|---|---|---|
|||Total|Total|
||Activities|2023f|2022|
|Donations|3,000|3,000||
|Wages and salaries|2,615|2,615||
||5,615|5,615||





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023f|2023f|2022|
|Accountancy<br>Bank charges|costs|175<br>106|175<br>106|85|
|||281|281|85|



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|ANALYSIS|OF EXPENDITURE BY|EXPENDITURE TYPE||||
|---|---|---|---|---|---|
|||Staff costs|Other costs|Total|Total|
|||2023<br>f|2023<br>f|2023f|2022|
|Direct costs|- Activities|2,615|3,000|5,615||
|Expenditure|on governance||281|281|85|
|||2,615|3,281|5,896|85|
|Total 2022|||85|85||



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|||||||||||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Wages|and salaries||||||||||||||2,615||
||The average||number||ofpersons||employed||by the|||charity|during the year was||as follows:|||
|||||||||||||||||2023|2022|
|||||||||||||||||No.|No.|
||No employee|||received||remuneration||amounting||to||more than 260,000 in either||||year.||
|10.|CREDITORS:|||Amounts||falling|due|within|one||year|||||||
|||||||||||||||||2023f|2022|
||Accruals and||deferred||income|||||||||||175||
|11.|STATEMENT|||OF FUNDS||||||||||||||
|STATEMENT||OF FUNDS - CURRENT|||||YEAR|||||||||||
||||||||||||||||||Balance at|
|||||||||||||Balance at|||||31 March|
||||||||||||1 April 2022|||Income|Expenditure||2023|
|Unrestricted||funds||||||||||||||||
|Reserves||||||||||||16,569||103,040||(5,896)|113,713|
|STATEMENT||OF FUNDS - PRIOR YEAR||||||||||||||||
||||||||||||||||||Balance at|
|||||||||||||Balance at|||||31March|
||||||||||||1April 2021|||Income|Expenditure||2022|
|Designated<br>funds|||||||||||||54|16,600||(85)|16,569|
|Total|offunds||||||||||||54|16,600||(85)|16,569|





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|||||||Balance at|
|---|---|---|---|---|---|---|
||||Balance at|||31 March|
|||1|April 2022|Income|Expenditure|2023|
||||F|||E|
|General|funds||16,569|103,040|(5,896)|113,713|
||||16,569|103,040|(5,&96)|113,713|



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|||||||Balance at|
|---|---|---|---|---|---|---|
||||Balance at|||31March|
|||1|April 2021|Income|Expenditure|2022|
|Designated|funds||54|16,600|(85)|16,569|



||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2023|
|||||||E|
|Current|assets||||113,888|113,888|
|Creditors|due|within|one|year|(175)|(175)|
||||||113,713|113713|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|Current|assets|16,569|16,569|
|||16,569|16,569|





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|RECONCILIATION<br>ACTIVITIES|OF NET MOV|EMENT|IN FUNDS TO NET CASH F|LOW FROM OPERAT|ING|
|---|---|---|---|---|---|
|||||2023f|2022|
|Net income for the|year (as per Statement||of Financial Activities)|97,144|16,515|
|Net cash provided|by operating|activities||97,144|16,515|
|ANALYSIS OF CASH AND CASH||EQUIVALENTS||||
|||||2023|2022|
|Cash<br>in hand||||113,888|16,569|
|Total||||113,888|16,569|