|**Contents of the Financial Statements**||||
|---|---|---|---|
|**For The YearEnded 31st December 2022**||||
|||**Page**||
|**Report of the Trustees**|**1**|to|2|
|**Independent Examinees Report**||3||
|**Statement of Financial Activities**||**4**||
|**Balance Sheet**||5||
|**Notes to the Financial Statements**|6|to|9|
|**Detailed Statement ofFinancial Activities**||10||





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|||**2022**|2021|
|---|---|---|---|
|||**Unrestricted**|Total|
|||**fund**|funds|
|**INCOME AND ENDOWMENTS FROM**|**Notes**|**£**|£|
|Donations and legacies||**96,916**|78,081|
|Investment income|2|3||
|**Total**||**96,919**|78,081|
|**EXPENDITURE ON**||||
|**Charitable activities**||||
|Charitable activities||**71,481**|59,922|
|**NET INCOME**||**25,438**|18,159|
|**RECONCILIATION OF** **_FUNDS_**||||
|Total funds brought forward||**56,512**|38,353|
|**TOTAL FUNDS CARRIED FORWARD**||**81,950**|56,512|





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|||**2022**|2021|
|---|---|---|---|
|||**Unrestricted**|Total|
|||**_fund_**|funds|
||Notes|||
|**FIXED ASSETS**||||
|Tangible assets|5|**73,122**|49,379|
|**CURRENT ASSETS**||||
|Cash at bank and in hand|6|**8,828**|7,133|
|**NET CURRENT ASSETS**||**8,828**|7,133|
|**TOTAL ASSETS LESS CURRENT **|**LIABILITIES**|**81,950**|56,512|
|**NET ASSETS**||**81,950**|56,512|
|**FUNDS**|7|||
|Unrestricted funds||**81,950**|56,512|
|**TOTAL FUNDS**||**81,950**|56,512|





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||||**−2022**||**2021**|
|---|---|---|---|---|---|
|Deposit|account|interest||3||



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|||||Unrestricted|
|---|---|---|---|---|
|||||fund|
||**INCOME AND ENDOWMENTS FROM**||||
||Donations and legacies|||78,081|
||**EXPENDITURE ON**||||
||**Charitable activities**||||
||Charitable activities|||59,922|
||**NET INCOME**|||18,159|
||**RECONCILIATION OF_EUNDS**||||
||Total funds brought forward|||38,353|
||**TOTAL FUNDS CARRIED FORWARD**|||56,512|
|**5.**|**TANGIBLE FIXED ASSETS**||||
|||Fixtures|||
|||and|Motor||
|||fittings|vehicles|Totals|
||**COST**||||
||At 1st January 2022|**15,273**|**71,081**|**86,354**|
||Additions||**43,284**|**43,284**|
||At 31st December 2022|**15,273**|**114,365**|**129,638**|
||**DEPRECIATION**||||
||At 1st January 2022|**5,588**|**31,387**|**36,975**|
||Charge for year|**1,796**|**17,745**|**19,541**|
||At 31st December 2022|**7,384**|**49,132**|**56,516**|
||**NET BOOK VALUE**||||
||At 31st December 2022|**7,889**|**65,233**|**73,122**|
|_|.._.At 31−dt December>2021|9685|39,694_|49_,379 _|
|||||_|
|**6−CASH−AT−BANK AND−IN−HAN**|||||
||||**2022**|2021|
||||Total|Total|
||||funds|funds|
||Cash in hand||**100**|100|
||Bank current account||**8,225**|5,508|
||Barclays Premium account||**503**|1,525|
||Total||**8,828**|7,133|





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||**Bank**|**Cash**|**Total**|
|---|---|---|---|
|Balance as at 31st December 2021|7,033|100|7,133|
|Net increase during period|1,695||1,695|
|Balance as at 31st December 2022|8,728|100|8,828|
|**MOVEMENT IN FUNDS**||||
|||Net||
|||movement|At|
|||fu rid−s|31.12.22|
|**Unrestricted funds**||||
|General fund|**56,512**|**25,438**|**81,950**|
|**TOTAL FUNDS**|**56,512**|**25,438**|**81,950**|
|Net movement in funds, included in the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|**96,919**|**(71,481)**|**25,438**|
|**TOTAL FUNDS**|**96,919**|**(71,481)**|**25,438**|
|**Comparatives for movement in funds**||||
|||Net||
|||movement|At|
||At 1.1.21|in funds|31.12,2−1|
|||—£||
|**__—**<br>**Unrestricted funds.**||||
|General fund|38,353|18,159|56,512|
|**TOTAL FUNDS**|38,353|18,159|56,512|
|Comparative net movement in funds, included in the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|78,081|(59,922)|18,159|
|**TOTAL FUNDS**|78,081|(59,922)|18,159|



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|A current year 12 months and prior year 12|months combined position is as follo|ws:||
|---|---|---|---|
|||Net||
|||movement|At|
||At 1.1.21|in funds|31.12.22|
|**Unrestricted funds**||||
|General fund|38,353|43,597|81,950|
|**TOTAL FUNDS**|38,353|43,597|81,950|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|175,000|(131,403)|43,597|
|**TOTAL FUNDS**|175,000|(131,403)|43,597|



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|**For The Year Ended 31**|**st December 2022**||
|---|---|---|
||2022|2021|
|**INCOME** **_AND_ ENDOWMENTS**|||
|**Donations** **_and_ legacies**|||
|Donations|||
|Grants|**95,416**|68,081|
||**1,500**|10,000|
||**96,916**|78,081|
|**Investment income**|||
|Deposit account interest|**3**||
|**Total incoming resources**|**96,919**|78,081|
|**FXPENDITURE**|||
|**Charitable activities**|||
|Insurance|||
|Postage and stationery<br>Sundries|**1,386**<br>**10**|1,923<br>245|
|Food and supplies<br>Motor expenses<br>Homing Costs<br>Internet|**115**<br>**26,104**<br>**14,727**<br>**8,886**|314<br>22,234<br>9,065<br>14,011|
|Subscriptions<br>Fixtures and fittings<br>Motor vehicles|**375**<br>**1**<br>**1,796**<br>**17,745**|45<br>144<br>2,395<br>**9,228**|
||**71,145**|59,604|
|**Support costs**|||
|**Governance costs**|||
|Accountancy and legal fees|336|318|
|Total resources expended|**71,481**|59,922|
|**Net income**|**25,438**|18,159|