REGISTEREO COMPANY NUMBER: CE01234• (England #nd W*les}
REGISTERED CHARITY NUMBER: 117A1855
REPORT OF THE TRIJSTEES AND
UIWDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED JO JUNE %)23
FOR
LITfLE NARCIES

LITTLE NPJICIES
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023
R•port ofth• Tru•ts
1 to 3
8tatem•nt of Flth•ncL4 A¢tlvlll••
8•lanco Sh•at
Notrl to th• Fln•n¢l*l Stal•m
D•tall•d St*m•nt FlnanGl*l A¢llvlll••

LITTLE NARCIES
REPORT OF THE TRUSTEES
for the Year Ended 30 JUMI 2023
The Tru6tees have Pl￿Sure in &th"sirvJ that ￿nd rai$iNJ athibes ha￿ beon good this y￿r vmth a musical event that
has token place. .
Sm•ll6r adkvttles hav8 been I￿4nned for fvnd rai5in9 lo allrAv us to b8 abi• to rai￿ much naed8d funds.
OBJecTIVES ANO ACTIVITIES
ObJectIv￿ Rnd •lm8
The objects olthe ¢￿arity is the piesmtion and wormtwof goThl he8llh ol chlldren and young poopfe Slfflerlng from
Narcolepsy by..
Arranging and provldlng gettogether m•8tin98 foT the familios of ¢hildr•n and young peopk•vtho sylf4r from narcolepsy.
Pr•s•ntlng to and p￿dIng informatthto schools tts ￿1P Wlth tho understanding oftha eond6tion to both th8 teach•rs
nd puplls.
To prgvid• acc88$ to mentodng for ehddr•n and young p•oF4e who suffer from n￿￿1•P$y.
In¢roaslng th* proflle of narcowy and the support noedod lor£hIldr￿ and young p￿PIe %*lth the condltlon.
To 8ncouroga th? b•nfrfits of SP￿ grthj children •nd young peopl•vAth nprcolepBy.
To Increase th• prornoth)n ol, or asshtsne• In pTomcling'.m•arch, wNoys and IrN86tigatlons into narC￿ePSY and
¢ffocts.
Coll8Cting and dl8trlbthlrvJ informatlon vl• our w•b8Me •nd •od•l medla wonue• Infomiatlon that IB rthanl to
nlrcolèpsy.
Cr¢8tln9 tho lundlng 8trat•gies to support Charttlès ObixtNo1.
Slgnlll￿nI aGtbvlti
Th? Charlty hg1(t • v￿Y succe88fv1 Mu￿¢ O￿t thi6 yeor vther• much naèdod fijnds were rbl8•d.
Ngxt y•ar. th¢r• aro plans to ¢ontlnue wth our musl¢•l but on • sllghtly small•r seab8 allowlng rn0￿ poopte to
volunteer and hdp u$ arwangemwls.
other Smaller ev¢nl8 are pl•nTr￿ ond belng ¢on8ldwed.
Publlc ben•lSt
Tho Trustee5 have ¢omplied wth their duty in s•ction 17151 ol the 2011 Charili•¥ Artwith rallard lo gulden¢• publljh
by thè Chanty Commlssion and publi¢ bonefit.
Volunteer
All of th• charitll hdper5 are derived from voluntews from Ihe local wmMunitY￿ Contribtsta thdr knm8 In ￿lPIng th•
cbairty obtsin objectives. Thè charrty patd staff or émployeès.
ACHIEVEMENT AND PERFORMANCE
Charltable actIvI￿e8
Thg ¢ha¥ity has eomplet8d a numberof I fund rnlslThJ wilh more b￿ng planrtad lor tha fuiure and w• look forward
to ralslng awareness.
Fundr&1￿￿ xtfviti
The Ch¥rKy this year has held an exdusive •veniry tsl Dlning vknwe th• chef ¢Jonated 4 pereentsge of the amount
raised to us and we are beginning to hold sorno musical wts.
The Charty will continue to ralse needed lunds in fMd8r to Improv8 the slle and talse awar•noss ol thls
eondition.
Th8 twstees aFovery appTe(aatN• ol all funts givkn to the Chaiity.
Internal and extèrnal factorn
lfiternal faetor r8levant to the achievement of the charitys obiectwos are tho alxlity to reuuit V￿￿n￿OrS to lorm part of
the fund ralslng aLlivth"es anij ma￿'n9 the ¢harity rnore knLW5 so that people will be willing to carry oul 6ponsored
¢vents. Onceth•se funds inwstr. then th• dwity ￿911 b8 in a lo do more to ratse awaren8$S.
Pa9e 1

LIThLE NARGIES
RepoRf OF THE TRUSTEES
for the Year Ended 30 June 2023
FINANCIAL REVIEW
Prlnclpal fundlng sources
The Charity curiently receives Its, funding f¥¢)m ond furwj T*￿1￿g ev•ts. Hans are In plae• to hopefully
increasethis funding a5 spechfic proj** afe identiffitd.
Reu•Theo poI￿Y
The Truslges wll malnto1Th SufficIe￿ res8Nes to meet thè short tewm 9oal ofthe ¢harKy and pay fotoverheads of running
Ihe Chanty. The main operating cost5 are a5sociat8d wilh th• fur￿M9 of the provislon of medio services #nd tha
Insurance n88dod to hold tm evént6.
Plans 8r• In plac• fundlng to be ￿erated In ftrtur• Y￿[S and thablin9 r6seNes to b• malntslned ond incred8ed.
FUTURE PLANS
The Charity s￿11 contlnue to on to inervw aw8ren•ss of the cOndit￿n and it may affact gur yOLkng
peop18. The Charity woukl like lo make and ￿￿¢￿t￿8 aw4r• of htrw student¥ may bo helpad through their
educalion to become th8 best that thgy Can bè.
STRUCTURE, QOVERNANce AND MANAGEMENT
Oovernlfio do¢umeTrt
Little N8r¢i88 is a Charity Incorporated organ￿&tion onty vollng mambgrs aro Its ch•rfty trust•es •nd it Is
governed by its con$tlbJt¢on documant
R•¢rultm•nt •nd appolntm•nl ol tru•t•e•
The B08rd of Trust8&s wlll look lo app(xnt additionalTNstees Is l¢lt Ihgtth8 Chorfty noods 8ddltion81 h•lp. Any
proposed Trus18es mu$t have sufflcient qualifK8lknns OT sklU8 lo fvifil rolg.
Oryanl•atloMI •tructurn
A 8oard of Truslees who m•et 8nd communKat• rtyularly admlnlsteT thè Charity and are r•spon81￿* for th• pollcy
maklng decisions. Th• chorty has no bran¢h¢s and all opefthons are administwod c•ntr8lly
Th• Charty utlllios volunteers to asgI8t In Ms, opgrallons. hvww•r. théy ar¢ Ml dlglble to vote It board levd. Th•
Tru$tee$ ar8 also Invd¥•J In day to d8y opeN￿On? olthe ¢h•iity•nd thw• l¥ thwth a dlr•LX Ilng 01 cornrnuThi¢&tlon to
all volunlottrs.
Inductlon •nd tralnlng of tfu•te••
Any rwi Trustees appointed would b6 fully lTrdudod by tho Oxisting board of Trustees •nd mad• famlllar wlth #ll
obl8Gllves and aim8 of th• Chadty arKI mad? famlligr7Ailh all op•ratlons ol the Chanty.
Relat•d yrtle•
Transactions wth TNstses ar• disdos•d the totm acty)unts.
REFERENce AND AOMINISTRATIVE l)eTAIL8
Regl•tered coM￿nY number
CE012349 (England and W818s1
Reglstered Ch*rlty nurnber
1174855
Reul•t¢red offkg
39 Llm8 A￿U
Camberley
Surroy
GU15 2BH
Tru8t••i
L 8 Herzog Te8chir4J Assistant
P L Hsgtzog Proj8Ct Manager
Miss E D At￿"nS Admlni5tratot
R T Sage Edu(*tor
Approved by order of the Iward of trustees on 29 May 21r24 and signed M rts b8halfty.

UThLe NARCIES
REPORT OF fHE TRUSTEes
fof the Yw Ended 30 June 2023
L B He￿- Trustee
Page 3

UTTLE NARCIES
STATEMENT OF FINANCIAL AcnviTIES
ft>r the Year Ended 30 June 2023
30.023
UnTestflcted
nd
30.6.22
Total
lun¢Js
Not85
INCOME AND ENDOWMENTS FROM
DonAtions and legathOS
EXPENDITURE ON
RalBing lund$
750
235
NET INCOME
1.388
RECONCILIATION OF FLINDS
Tot81 funds ￿tsUght forward
2,7¥2
TOTAL FUNDS CARRIED FORWARD
Js
2,967
Thè note5 lorm part ofthe5e financ4al ststemeffjts
Page 4

LITTLE NARCIES
BALANCE SHEET
30 J￿ne 2023
30.8.rJ
Unrestricted
luTrd
30.6.22
Totsl
funds
CURRENT ASSETS
Cash at bank
4870
3,202
CReDITORS
Amounts falllng t1ue wrythin ono
15151
123SI
NEY CURRENT ASSETS
2,907
TOTAL ASSETS LESS CURRENT LIABIUTies
4356
2,987
NET ASSETS
2.967
FLINDS
Unrestrfeted funds
4,355
2.967
TOTAL FUNDS
4.356
2.987
The charlt8tle company Is entluod to •x8mptlon Irom audit SerAlon 477 of the Comp•n6•8 Act 20C6 for tho ygar
ended 30 Junfr 2023.
Th• m•mber8 have not rnqulr•d th? comp•ry to obtsln an audit of rt8 fin#rtlal ststwnents for the y•or •nded
30 June 2W23 In •ecordanc• wlth Secllon 476 01 Companlo• Ad 21Th.
The trust•8s acknovAedg8 their r&Spor￿1￿11¢￿￿ for
énsurlng that the chorit•bl0 company k•y aKOUn￿￿j f•CQTd$ th•t v)mply vthth s￿￿'On• 388 and 387 of th•
Comp8ni85 Act 2008 and
Pl￿aring fin8nt681 staternentsvthlch gfve ? and fairvi•* of the stat• of affair8 gf th• ehaittablg company as
al th• •nd ol each financial year and ol ts suwus OT d•fic(¢ for each fin&n¢lal year in a￿ordOnC• w6th Ihg
r8quir•menls 0184cUons 394 and 395 and vthi¢h otherwiso Com￿Y wlh the requirernent8 oflhe Companles Art
2006 relating to fflnancial ￿tam￿tI. 80 fvf •$ applicablèto the th•Ita￿0 company.
Th85e ffnanclal stalem¢n15 hay• been wyr•d in accord•rK• provislons appllcoblo to charita￿• ￿mpanIeS
Bubl•ct to the 6mll companl•s regirn¢.
Thg financlal ststements were approv•d ty POO￿ ol TNsto8s and 4ulhorised for issu• on 29 May ￿24 and w8r•
6lgned on its behalf by..
Ibl
L B H•oog- Trustse
P L Harzog- Twusts8
The nol85 fom p8rt ofthese fir*anci•l Slat￿nts
Page S

LITfLE NARCIES
NOTES TO THE FINANCIAL STATeMENTS
rthe Ythv Ended 30 June 2023
ACCOUNTING pOL￿e3
B￿18 of preparlng the flnanclal •tat¢mw
The finanual statement5 of th$ chaiStsNe company, whKh is a publK bengfft ￿lIty under FRS 102. hBV8 been
pr¢p8red In accordance ¥￿th th& Charth"es SORP IFRS 102}'AecounYng and Reporting by Charities.. Statement
of Re¢omm8nded Ptsetice applicabb to chaTib*5 preparing Ihwr accounts in 8¢Gordanc8 with the Financial
R8portlng Standard app1K8￿? in tha UK and Republic ol Ird&nd IFRS 1021 leffedlvè 1 January 20191.,
Financial Reporting Standard I￿2 The Flnbncial Rewtin9 Standaf¢J appli¢abl8 in thè UK and Republtc of
Irèland, and the Companles 20C6. Tho finanual statements havo been prepared under tho h15tQfical cost
con￿ntion.
Inwm•
All Income is r8togni*J in the Stgtemertt tsl Flnanclal AdMti8s onee th• ¢harty has entitltim8nt to th8 fvTrds, It
Is probalAa that the Incom8 %%ill b8 recwved and the amount b• mfrasured fellably.
Liabilrties alé recogni8ed as axpenditurè as soon 8$ th8r• Os 8 legal or ￿nstrUCt￿& obllgatSon ¢Dmmsrting tho
¢h8rty to that expendbture. it 15 probabl• that a traTrsler ol economic b￿8ffits v+ill b• r8qUIr￿ In sgttlgment and
thè amount of the obllgètlon ean be moa8ured rdiabty. Expenditure is acetyJnt8d for on 8Th accruals basis and
has been tlassified undor headings that aggregate all ￿st rè18tod lo the c&t¢gory. Wh•T• costs cannot be
directly attrlbvted to Part￿Ular hegdingi thoy haw been alloc&ithY to •cli}￿lieS OTr a basis con8lstent th• uso
of resourtss.
T4x•tlon
The charity ts èx•mpt trom corpordon tsx on bts thathat4e Oral￿8&
Fund accountlng
Unr•5tr1Ct￿ funds c8n b? In AceordarK*74rith lh• d￿rfl•b￿l oblxVv•$ at tha dhcreth'on oftho truit￿￿.
Rostrlcied funds can only be us•d for p8rtl¢ulgr rèstricted WJTPQSts withlThthe oblect8 of the eh8rlty. Restrictlon$
arlse whèn sp•cllled by Ihg donor Of vthen lunds Fjre ra158d for yrticular festrfct8d purposas.
Furthw •xplanallon 011￿ ffta￿r• and purp08e ofe8¢h fund Is Included in t￿ not￿ to the ffinondal stst•m•nt6.
TRUSTEES, AEMUNEPATION AND BENEFIT8
Thwg w•r• no truglees. r¢munwatbTr or other bongfits for th• y￿r 91￿8d 30 Jun• 2023 rK)r for Ihg y•ir •nded
30 Jut)• 20fd.
Tru•t•g•' •xp•n4••
Thè Trustus underlakg purchasos ¢n behalf oflho Charty. The80 ¢osts and expons8$ are then reimburs•d to
the Trustsos. qain or rèmunoratfon Is receiv•J by any Trustoe on Ihe5è ewse Mmbursomgnti.
COMPARATives FOR T*IE STATEMENT OF FIP4ANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROhl
Donations and legacies
EXPENDITURE OM
Raising fvnds
750
NET INCOME
23S
RECONCILIATION OF FUND5
Total funth brought fol￿rd
2,732
Pago6
eontinued..

UTTLE NARCIES
NOTES TO THe FINANC14L STATEMENTs-¢￿tIn￿￿
for the Year Ended 30 June 2023
COMPARATIVES FOR THE STATEMENT OF FINANCiAL ACnVITIES. coThtlnu•J
Unreslrfct8d
fund
TOTAL FUNOS CARRieD FORWARD
2,9B7
CREOITORS: AMOUNTS FAWNG DUE WITHIN ONE YEAR
30.823
30.6.22
Trustse Expefia•s I￿Ve*j
515
235
MOVEMENT IN FUN05
Net
movement
in ftJnd¥
At 1.7.22
30.8 23
Unr••tslcted fvnd•
Gene{81 fund
1.388
4,355
TOTAL FUN08
1987
1.388
4,36S
movomwl In fvndi, Indudad in above •8 folkM.'
R¢wufCOb
MovèM￿t
In funds
Unr••trkt•d fund•
Genw41 fund
1,386
TOTAL FUNDS
15081
1,388
comparat1￿ for m0veffl￿ In fund•
movèment
in funds
At
30.8.22
At 1.7.21
Unr•8trf¢t¢d lund•
G8nwal lun¢J
235
2.967
TOTAL FUNDS
2,772
235
2.g87
Comparative net movement in funds. I￿l￿ded in Iha above arè #¥ loAM.'
Ineoming
R•sour
T•sources •xp8nded
m0￿Ment
in fund6
Unre•trlthd funds
General fvnd
17501
238
TOTAL FUNOS
17501
235
conbnued...

LITtLE NARcies
NOTES TO THE FINANCIAL STATEMENTS- ¢oNtlnu8d
tor the Ygor Endqd 30 June 2023
MOVEMENT IN FUNDS-eontlnued
A current year 12 month6 and wior ye8r 12 months combMI POS￿0￿ is as fol
Net
At 1.7.21
in lund$
30.6.23
Unr••trlthd lunda
G8n8ral fvnd
2.732
1,623
4.355
TOTAL FUNDS
2.732
1.623
4,355
A eurr•nt yeer 12 month$ arKI prb)r yoar 12 months combkned net nN)y￿ent In funds, Ineludod ITh the Fjbove arè
s follty*s'.
IrKoming
res￿1¢05
Resourc
expeThd8d
Movèment
In funds
Unr••trl¢t•d lund•
General lund
1881
11.2581
1.823
TOTAL FUND8
2.881
11.2581
1,823
RELATED PARTY DISCLOSURES
Thwe w¢r• no r•lat•d paty tranJactiM8 for tho year onded 30 Jun• 2023.
Page 8

LITTLe NARCIES
DETAILED STATEMENT OF FINANCIAL ACTMTIES
loy thè Y•ar Ended 30 June 2023
30.6.23
30.fj.22
INCOME AND eNDOWMENTS
Oonatlon¥ •nd leoa¢l••
M&bSi¢ Fg8lival
Tot#1 Incomlng r*•t￿re
1.898
EXPENDITURE
Ral•lng donatlon• and1¢g•d
Fund Ralsing Exp8Th58S
Web 61te costs
tr20
130
139
760
Total fwure•s eynded
750
1,388
23S
Thos page does Thot fom) part of the statutory financial statements
Page 9