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|Trustees'<br>Report||||
|Statement of Directors'/Trustees||'Responsibilities||
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial Activities||||
|Balance Sheet||||
|Notes tothe accounts|||12|





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|Forthe year en|ded 31Octobe|r 202|2||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Last Year|
||||Funds|Funds|Funds|Total Funds|
||||2022|2022|2022|2021|
|||Notes|f|f|f|f|
|Income|||||||
|Donations<br>and|legacies|2|141,220||141,220|119,083|
|Income from charitable|||||||
|activities||3|51159||51159|10860|
|Total Income|||192379||192379|129943|
|Expenditure|||||||
|Expenditure<br>on|charitable||||||
|activities||4|148,565||148,565|132,529|
|Governance||5|600||600||
|Total expenditure|||149 165||149165|132529|
|Net income/(expenditure)|||||||
|for the year|||43,214||43,214|(2,586)|
|Gross transfer|between funds||||||
|Net movement|in funds||43,214||43,214|(2,586)|
|Reconciliation|offunds:||||||
|Total funds brought forward|||75930||75930|78516|
|Total funds carried forward|||119144||119144|75930|





||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
||||2021|2021|2021|
|||Notes|||f|
|Income||||||
|Donations<br>and|legacies|2|119,083||119,083|
|Income from charitable||||||
|activities||3|10860||10860|
|Total Income|||129943||129943|
|Expenditure||||||
|Expenditure<br>on|charitable|||||
|activities||4|132529||132529|
|Total expenditure|||132529||132529|
|Net income/(expenditure)||||||
|forthe year|||(2,586)||(2,586)|
|Gross transfer|between funds|||||
|Net movement|in funds||(2,586)||(2,586)|
|Reconciliation|offunds:|||||
|Total funds brought forward|||78516||78516|
|Total funds carried forward|||75930||75930|





|As at 31October 202|2|||||
|---|---|---|---|---|---|
||||2022||2021|
|||Notes||||
|Current Assets||||||
|Cash at the bank and|in hand||119744||75930|
|Total current assets|||119,744||75,930|
|Creditors:-||||||
|Amount<br>due within one year|||(~600|||
|Net current assets||||119144|~75 930|
|Net assets||||119144|~75930|
|The funds ofthe charity||||||
|Restricted income funds||||||
|Restricted funds||||||
|Unrestricted<br>income|funds|||||
|Unrestricted<br>revenue|accumulated|funds||119144|79930|
|Total charity funds||||119144|7~5930|





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|Income from donations|and legacies|||
|---|---|---|---|
|||2022|2021|
|Donations, grants and|fundraising|f|f|
|Donations||49,349|32,238|
|Fundraising||22,906|9,590|
|Grants||~68 965|77255|
|||141220|119083|



|Income from charitable|Income from charitable|activities|activities|||||
|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|
|||||||2022|2021|
||||||||f|
|Income||||||||
|Grants from charitable||organisations||||51159|10860|
|Total income from|charitable||activities|||~51159|10860|
|Analysis ofexpenditure||on charitable|||activities|||
|||||||2022|2021|
|||||||f|f|
|Wages||||||58,779|34,900|
|Training||||||224|1,684|
|Venue hires||||||9,000|6,600|
|Charitable<br>facilities||||||8,691|39,974|
|Charity events||||||24,914|3,193|
|Gifts||||||261||
|Travel||||||11,185|367|
|Insurance||||||1,104|1,084|
|Advert/pro<br>motion a|I|||||7,520|1,466|
|Professional||||||19,578|32,886|
|Volunteer exp.|||||||72|
|General admin expenses (Note|||5)|||7911|10303|
|Total expenditure|on charitable|||activities||149 165|132529|
||||||||14IPage|





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||General|support|Governance|Total|Basis of|
|---|---|---|---|---|---|
||||Function||apportionment|
|||f|f|||
||||||Pro rata to staff|
||||||full-time|
|General administration||7,911||7,911|equivalents|
|Independent|Examiner||600|600|Governance|
|Total||7911|600|8511||