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|Reference and administrative|Reference and administrative|details ofthe Charity,|its Directors and Trustees|
|---|---|---|---|
|Annual<br>Report||||
|Independent<br>Examiner's|Report|||
|Statement<br>ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the accounts||||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|Funds|
||||2022|2021|
|||Note|E|E|
|Income|||||
|Income from|||||
|charitable<br>activities|||71,071|50,428|
|Total income|||71,071|50,428|
|Expenditure|||||
|Expenditure<br>on|||||
|charitable<br>activities|||(65,047)|(64,547)|
|Total expenditure|||(65,047)|(64,547)|
|Net income/(expenditure)||and net|||
|movement<br>in funds|||6,024|(14,119)|
|Total funds brought|forward||72,518|86,637|
|Total funds carried|forward||78,542|72,518|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Note|||||
|Fixed assets|||||||
|Tangible assets||||7,894||11,254|
|Current assets|||||||
|Cash at Bank|||71,101||61,841||
||||71,101||61,841||
|Current<br>liabilities: Amounts||due|||||
|within one|year||||||
|Creditors|||(453)||(576)||
|Net current|assets|||70,648||61,264|
|Net assets||||78,542||72,518|
|The funds|ofthe Charity:||||||
|Unrestricted|funds|||78,542||72,518|
|Total funds||||78,542||72,518|





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|6|Tangible assets|||
|---|---|---|---|
||||2022|
||||E|
||Cost:|||
||At beginning<br>ofthe period||22,401|
||Additions|||
||At 31 December 2022||22,401|
||Depreciation:|||
||At beginning<br>ofthe period||11,147 .|
||Charge for year||3,360|
||At 31 December 2022||14,507|
||Net book value:|||
||At 31 December 2022||7,894|
||At 31 December 2021||11,254|
|7|Creditors|||
|||2022|2021|
|||E||
||Other Creditors|453|576|
|||453|576|





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|8|Analysis of|charitable<br>funds|charitable<br>funds|||||
|---|---|---|---|---|---|---|---|
||||||||At|
||||At|||Revaluation|31|
||||01 January|||ofinvestments|December|
||||2022|Income|Expenditure||2022|
||Unrestricted|funds|72,518|71,071|(65,047)||78,542|
||Total funds||72,518|71,071|(65,047)||78,542|