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|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-9|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|||
|Income from:||||||
|Donations<br>and|legacies|||198,204|60,078|
|Ex enditure<br>on:||||||
|Raising funds|||||450|
|Charitable<br>activities||||190,927|70,431|
|Total expenditure||||190,927|70,881|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||7,277|(10,803)|
|Fund balances|at 1 January|2022||15,865|26,668|
|Fund balances|at 31 December 2022|||23,142|15,865|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
||||Notes||||E.||
|Current assets|||||||||
|Debtors|||10|15,855|||12,414||
|Cash at bank|and|in hand||7,287|||3,451||
|||||23,142|||15,865||
|Net current assets||||||23,142||15,865|
|Income funds|||||||||
|Unrestricted|funds|||||23,142||15,865|
|||||||23,142||15,865|



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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||||E|
||Donations|and|gifts||157,720|52,868|
||Gift aid receivable||||40,484|7,210|
|4|Raising funds||||||
||||||Total|Unrestricted|
|||||||funds|
||||||2022|2021|
||Fundraisin|and||ublicit|||
||Support costs|||||450|
|||||||450|
|5|Charitable|Activities|||||
||||||2022|2021|
||Grant funding||ofactivities (see note 6)||189,103|68,594|
||Share of support|||costs (see note 7)|1,824|1,837|
||||||190,927|70,431|
|6|Grants payable||||||
||||||2022|2021|
||||||F||
||Grants to|institutions:|||||
||Children's|support|||18,988|19,711|
||Orphanage||||1,635|198|
||Conservation||Farming||168,480|48,685|
||||||189,103|68,594|





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|Support||osts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support|Governance|2021|
||||casts|costs||costs|costs||
||||K||||||
|Website|||451||451|331||331|
|Bank and||payment|||||||
|processing|||92||92|78||78|
|Fundraising||consultant||||450||450|
|Travel|||1,281||1,281|1,428||1,428|
||||1,824||1,824|2,287||2,287|
|Anaiysed|between||||||||
|Fundraising||||||450||450|
|Charitable||activities|1,824||1,824|1,837||1,837|
||||1,824||1,824|2,287||2,287|



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|2022|2021|
|---|---|
|Number|Number|



|10|Debtors||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Amounts|falling||due within one year:|||
||Gift aid receivable|||from HMRC|15,855|2,174|
||Prepayments||and|accrued income||10,240|
||||||15,855|12,414|