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|Contents|Page|
|---|---|
|LegalandAdministrative Information|3|
|Aims & Objectives|4-5|
|PresidentsAnnualReport|6|
|Howour activities deliverpublic benefit|7|
|(CommunityServices Report)||
|FundraisingAnnuaiReport|B|
|EnvironmentReport|9|
|TreasurersReport|IU|
|rinancialExaminersReport|t2|
|Receipts&Payments Account|1+|
|Statement ofAssets & Liabilities|15|
|Notesto theFinancial Statements|16-22|





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||||Unrestricted|Unrestricted|Restricted|Total||Tnt^l||
|---|---|---|---|---|---|---|---|---|---|
|||o|Funds||Funds|2023||.>6")a||
||||t||f||€|||
|Receiots||||||||||
|lonationsand Iegacies||5||7.416|||7,016||4,982|
|Charitable activities||o|1|1.508|5,780||17,288||")a 7R')|
|Othertrading activities||7||2,873|||2,873||2,294|
|lnvestments||8||10|||10|||
|Totalincame|||21,4A7||5,780||27,187||37,058|
|Pavments||||||||||
|Charitable aetivities||||||||||
|Operationofthe charity|v||24,065||5,780||29,845||32,550|
|Totalexpenditure|||24,065||5,780||29,845||32,550|
|Netmovementoffunds|||(2,6s8)||||(2,658)||4,508|
|Reconciliationoffunds||||||||||
|*otalfunds brought forward|||11,323||||11,323||6,815|
|Totalfunds carried forward||||8,665|||8,665||11,323|





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|UnrestrictedFunds|UnrestrictedFunds||RestrictedFundsTotal2023|Ioial2*22|
|---|---|---|---|---|
|Issuglgcs<br>,--,Current account||8,665|8,665|11,323|
|Total cashfunds||8,665|8,665|11,323|
|Assetsretained|||||
|Fixed assetpurchase||1,200|1,200||
|trofalassefs||1,200|1,200||
|Liabilities|||||
|Accountancy andindePendent|10|tnn|200||
|examination|||||
|Uncleared cheques||650|650||
|IofaIassefs||850|850||





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|Analysis ofreceipts||||||
|---|---|---|---|---|---|
||UnrestrictedRestricted||Total|Total||
||FuntJs<br>Furrcis||2t23|IUIZ||
||f€g[|||||
|5Donations andlegacies||||||
|DonationsandG!ftAid|7,016|||7,016|4,982|
||7,016||_7,016||4,982|
|6Charitableactivities||||||
|ncome fromfundraisinqactivities||||||
|Fundraisingevents|10,508|||10,508|1a1r)4|
|Ukraine||,,ooo||2,000|16,8s2|
|Mulan|1,000|||1,000|732|
|Earihquake||3,780||3,780||
||11.508|5,780||17.288|29.782|
|7Othertrading activities||||||
|Membership Subscriptions|a aaa|||2,8V3_|2,232|
|Other income|||||oz|
||2.873||_4w||2.294|
|Ilncome from investments||||||
|Bank interest|10|||10||
||10|||iii-||





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|Analysis of paymentsoncharitable activities|lJnrestricted Restricted|lJnrestricted Restricted|lJnrestricted Restricted|lJnrestricted Restricted|Total|Total|
|---|---|---|---|---|---|---|
||Funds||Funds||2t23|2022|
||tf||||||
|9Charitablepayments|||||||
|Direct costs|||||||
|Donationsmade|7,3'19||-|7,319||9,476|
|Ukraine fundraiser||5002,000||2,500||17,500|
|Eadhquakefuneis||rnna 7an||4,?88|||
|Fundraisingactrvities|5,252||-|5,252||3,213|
|Events|4,347||-_4,347|||b6t|
|Project equipment||980|||980||
|Venuehire||760|||760||
|Supportcosts|||||||
|Ir,tlembershipcosts|2,399||-|2,399||IF'7q|
|Websitecosis||4aa|||127||
|Postage&carriage||59|||59||
|Insurance||140|||140||
|Professionalfees||444|||M4||
|Bank charges||3B|||38||
|A;seLandtavSgttnenlp_UjAbaee|||||||
|Purchase offixedasset|1,200||-||1,200||
||24065|||_|,r.s4p|32.550|



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|14|Cash atbank|and|inhand|||
|---|---|---|---|---|---|
|||||2023|2022|
||Cashatbank|and|inhand|LL.r* llr*||
|||||8,665|11,323|





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|Analysis ofrnovennentsin unrestricted fun<br>year ended31Decernber2022|dsFor the|||||
|---|---|---|---|---|---|
|Fund|||||Fund|
|balances|||||balances|
|brought||lnconring|Resources||carried|
|forward<br>Unrestrictedfunds|f|resources<br>ff|expended|Transfers<br>L|forward<br>L|
|Generalur"lrestricledfurrd|1'1,323|21.4t7|(24,065)||8,6G5|
|Totats|11323|21,4A7|<br>(24,065)||8,665|



|||Fund||||Fund|
|---|---|---|---|---|---|---|
|||balanees||||balances|
|||brought|lncoming|Resources||carried|
|Restricteclfunds||forvuard<br>I|res0urG*s<br>L|expended<br>e|Transfers<br>f|forward|
|Ukraine fundraiser|||2,000|(2,000)|||
|Earthquake fundraiser|||3,780|(3,780)|||
||Iotals||--<br>5,/tJU<br>--------:*|(sFo)|||





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|Unrestricted|Total|Total|
|---|---|---|
|Funos||2u23|
|fE|||
|8,665||8,665|
|8,665||8.665|
|Unrestncted|Total||
|Funds||2022|
|11,323<br>-_:lIm||11,323<br>11323|