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2023-03-31-accounts

Page
Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Report 2-5
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements 8-13

Unrestricted Total Total
funds funds funds
2023 2023 2022
Note E
Income from:
Donations
and
legacies 9,267 9,267 13,020
Raising funds 6,629 6,629 1,207
Total income 15,896 15,896 14,227
Expenditure
on:
Charitable
activities
5,672 5,672 12,760
Other expenditure 1,077 1,077 1,016
Total expenditure 6,749 6,749 13,776
Net movement in funds 9,147 9,147 451
Reconciliation offunds:
Total funds brought forward 42,904 42,904 42,453
Net movement in funds 9,147 9,147 451
Total funds carried forward 52,051 52,051 42,904

Unrestricted
funds Total Total
2023 2023 2022
F
Direct relief Ukraine Insulin Crisis 5,128
Grants to individuals suffering from Type 1 Diabetes 5,672 5,672 7,632
5,672 5,672 12,760
Total 2022 12,760 12,760

Unrestricted Total Total
funds funds funds
2023 2023 2022
Accountancy preparation 687 687 642
Bank charges 390 390 374
1,077 1,077 1,016
Total 2022 1,016 1,016

2023f 2022
687 642

Statement of funds - current year
Balance at
Balance at 1 31 March
April 2022
f
Income
f.
Expenditure f 2023
F
Unrestricted funds
General funds 42,904 15,897 (6,749) 52,052
Statement of funds - prior year
Balance at
Balance at 31March
1April 2021 Income Expenditure 2022
Unrestricted funds
General Funds 42,453 14,227 (13,776) 42,904
Analysis ofn et ass ets between funds - current ye ar
Unrestricted Total
funds funds
2023f 2023
F
Current assets 52,739 52,739
Creditors due within one year (687) (687)
Total 52,052 52,052

Analysis ofn et ass ets between funds - prior year
Unrestricted Total
funds funds
2022 2022
Current assets 43,546 43,546
Creditors due within one year (642) (642)
Total 42,904 42,904