||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|2|
|Independent<br>Eaaminer's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|10|





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|||||7023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f.|f|
|INCOME|AND ENDOW1VIENTS FROM|||||
|Donations|and legacies||||195,479|
|Other trading activities|||||49,614|
|Investment|income||||2|
|Total||||54|245,095|
|EXPEiVDITURE OiV||||||
|Charitable|activities|||||
|Charitable|activities|||347,066|214,820|
|NET IiVCOihIE/(EXPENDITURE)||||(347,012)|30,275|
|RECONCILIATION||OF FUNDS||||
|Total funds|brought<br>foruard|||-11.017|10,742|
|TOTAL FUNDS CARRIED FORWARD||||(305.993)|41.017|





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||Balance Sheet<br>31March 2023|||
|---|---|---|---|
|||2023|70'7'7|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f.|f|
|CURRENT ASSETS||||
|Cash at bank||1,199|50,994|
|CREDITORS||||
|Amounts<br>falling due within one year||(307,194)|(9,977)|
|NET CURRENT ASSETS/(LIABILITIES)||(305,995)|41,017|
|TOTAL ASSETSLESS CURRENT||||
|LIABILITIES||(305,995)|41,017|
|NET ASSETS||(305,995)|41,017|
|FUNDS||||
|Unrestricted<br>funds||(305,995)|41.017|
|TOTAL FUiVDS||(305,995)|41,017|





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||||||7Q73||7Q77|
|---|---|---|---|---|---|---|---|
||||||||f|
||Donations||||||195,479|
|3.|OTHER|TRAD IiVG||ACTIVITIES||||
||||||2023||7Q77|
||||||||f|
||Gift aid||||||49,614|
|4.|INVESTMENT INCONIE|||||||
||||||7P73||'iP77|
||||||f|||
||Deposit account interest||||54|||
|5.|CHARITABLE ACTIVITIES COSTS|||||||
||||||7073||70'i 7|
||||||f|||
||Grant; tn oraanisatinns||||343,600||212,457|
||Independent|Examiner's||fee|2,556||l,i)gt)|
||Legal 6:professional||fees|||9IQ|3113|
||||||347,066||214,820|



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|CREDI|TORS: AMOUNTS FALLIiVG DUE WITHIN ONE YEA|R||
|---|---|---|---|
|||2023|7072|
|||f.||
|Other loans (see note 8)||300,000||
|Trade creditors||4,785|7,936|
|Accrued|expenses|2,409|2,041|
|||307,194|9,977|
|LOANS||||
|An analysis ofthe maturity ofloans is given below:||||
|||2023|2022|
|||f.||
|Amounts|falling due within one year on demand:|||
|Otherloans||300.000||



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|MOYEN|IEN|T<br>IiN FUiVDS|||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.4.22|in t'unds|31.3.73|
|||||f.||f.|
|Unrestricted||funds|||||
|General|fund|||41,017|(347,012)|(305,993)|
|TOTAL|FUNDS|||41.017|(347,012)|(303.995)|
|Net movement||in funds, mcluded|in the above are as follows:||||
|||||Incommg|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted||funds|||||
|General|I'und||||(347,066)|(347.012 )|
|TOTAL|FUNDS||||(347,066 )|(347,012)|





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|||||f.||f.|
|Unrestricted||funds|||||
|General|fund|||10,742|30,275|41,017|
|TOTAL|FUNDS|||10,742|30,275|41,017|
|Comparative||net movement|in funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||f|f||
|Unrestricted||funds|||||
|General|fund|||245.095|(214,820)|30,275|
|TOTAL|FUNDS|||245,095|(214,820)|30,273|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.21|in funds|31 3 73|
||||f|f|f|
|Linrestricted||funds||||
|General|fund||10,742|(316,737)|(305,995 )|
|TOTAL|FUNDS||10.742|(316,737 )|(305,995)|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||f.|f|f|
|Unrestricted||funds||||
|General|fund||745.149|(561,886)|(316,737)|
|TOTAL|FUNDS||745,149|(561.886)|(316,737 )|





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