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|||||Page No.|
|---|---|---|---|---|
|Reference and administrative||details ofthe Charity,|its Directors and Trustees||
|Annual<br>Report||||3-4|
|Independent<br>Examiner's|Report|||5-6|
|Statement of Financial|Activities||||
|Balance Sheet|||||
|Notes to the accounts||||9-13|





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|STATEMENT OF|FINAN|CIAL|ACTIVITIES FO|R THE YEAR ENDED 31 DE|CEMBER 2023|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|||||2023|2022|
|Income|||Note|E|E|
|Income from||||||
|charitable<br>activities||||36,489|71,071|
|Total income||||36,489|71,071|
|Expenditure||||||
|Expenditure<br>on||||||
|charitable<br>activities||||(59,792)|(65,047)|
|Total expenditure||||(59,792)|(65,047)|
|Net (expenditure)/income||and||||
|net movement<br>in funds||||(23,303)|6,024|
|Total funds brought|forward|||78,542|72,518|
|Total funds carried|forward||8|55,239|78,542|





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|Fixed assets||||||
|---|---|---|---|---|---|
|Tangible assets||||||
|Current assets||||||
|Cash at Bank||50,559||71,10'l||
|||50,559||71,101||
|CUFFQnt liabilities: Afnounts|due|||||
|within one year||||||
|Creditors||||(453)||
|Net current assets|||50,120||70;648|
|The funds ofthe Charity:||||||
|Unrestricted<br>funds|8||55,239|||
|Total funds|||55,239||78,542|





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||activities||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||Donations<br>received<br>Course Fees<br>Interest||||||F<br>31,930<br>4,404<br>155|E<br>62,850<br>8,221|
||||||||36,489|71,071|
|3|Expenditure|on Charitable|||activities||||
||||||||2023|2022|
||||||||F|F|
||Event costs, <br>Miscellaneous<br>Support and <br>Prizes<br>Depreciation|Lecture and <br>costs<br> governance|course fees<br>costs (note|||4)|25,099<br>13<br>31,755<br>150<br>2,775|23,260<br>13<br>37,314<br>1,100<br>3,360|
||||||||59,792|65,047|
|4|Support and|governance||costs|||||
||Included<br>in expenditure<br>on|||charitable||activities is:|||
||||||||2023|2022|
||Secretarial<br>and administration<br>Printing,<br>stationery,<br>brochure<br>Bank charges||||assistance<br>and website fees||24,965<br>6,704<br>86|34,104<br>3,071<br>139|
||||||||31,755|37,314|





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|||recors and trustees,|recors and trustees,|there was<br>1 (2022 —1)empl|oyee<br>in the period|
|---|---|---|---|---|---|
||6|Tangible assets||||
||||||2023|
|||Cost:|||E|
|||At beginning<br>Additions|ofthe period||22,401|
|||At 31 December 2023||||
||||||22,401|
|||Depreciation:||||
|||At beginning<br>ofthe period<br>Charge for year|||14,507<br>2,775|
|||At 31 December 2023||||
||||||17,282|
|||Net book value:||||
|||At 31 December 2023||||
||||||5,119|
|||At 31 December 2022||||
||||||7,894|
|7||Creditors||||
|||||2023|2022|
||||||E|
|||Other Creditors||439|453|
|||||439|453|





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|||||||At|
|---|---|---|---|---|---|---|
|||At|||Revaluation|31|
|||01 January|||of investments|December|
|||2023|Income|Expenditure||2023|
|||'E|E||||
|Unrestricted|funds|78,542|36,489|(59,792)||55,239|
|Total funds||78,542|36,489|(59,792)||55,239|



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