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|||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|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2022|
|||Note||E||
|Income from:||||||
|Donations<br>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<br>on:||||||
|Charitable<br>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|





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|||||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||





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|||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||



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|2023f|2022|
|---|---|
|687|642|





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|Statement of|funds - current year||||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at 1||||31 March|
|||April 2022<br>f|Income<br>f.|Expenditure|f|2023<br>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<br>F|
|Current|assets||||52,739|52,739|
|Creditors|due|within|one|year|(687)|(687)|
|Total|||||52,052|52,052|





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|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|



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