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|||Page|
|---|---|---|
|Director's report||1-2|
|Accountants'<br>reporl|||
|Statement<br>offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|6-12|





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|||||||Unrestricted|Ureestrfcted|
|---|---|---|---|---|---|---|---|
|||||||tends|lands|
|||||||2022|2021|
||||||Notes|0|f|
|Donations and|legacies|||||24,621|45,407|
|Charitable<br>actiVrlies||||||637|2,746|
|Total income||||||25,258|48,153|
|@~a(use ori;||||||||
|Raising funds||||||1,809|3,665|
|Charitable<br>actMties|||||||39,043|
|Total expenditure||||||37,267|42,708|
|Net (expenditure)/income|||for the year/|||||
|Net movement|in|funds||||(12,009)|5,445|
|Fund balances|at|1 December||2021||20,529|15,084|
|Fund balances|at|30 November||2022||8,520||





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Fixed assets|||||||||
|Tangible assets||||||2,892||3,616|
|Current assets|||||||||
|Debtors||||12|||121||
|Cash at bank and||in hand|||6,528||I7,692||
||||||6,528||17,813||
|Creditors; amounts||fa4lng due within one|||||||
|year||||13|(900)||(900)||
|Net current|assets|||||5,628||16,913|
|Total assets|less current||liabi4lles|||8,520||20,529|
|Income funds|||||||||
|Unrestricted|funds|||||8,520||20,529|
|||||||8,520||20,529|



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||||Urvestricted|Total|
|---|---|---|---|---|
||||funds||
||||2022|2021|
||||2||
|Donations|and|gffts|22,601|41,678|
|Partners|||2,020|3,729|
||||24,621|45,407|



|4|Charitable|acffvNes|
|---|---|---|
||Sales||



|Sales|income|Sales|Income|
|---|---|---|---|
||2022||2021|
||2|||
||637||2,746|





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|5|Raising funds|Raising funds|||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2022|2021|
|||||||f|
||tfgdirrg~||||||
||Other trading||actMties||1,809|3,665|
||||||1,809|3,665|
|6|Chrxttable|activities|||||
||||||General|General|
||||||Expenses|Expenses|
||||||2022|2021|
||||||f|f|
||Depreciation||and impairment||||
||Share of support costs|||(see note 7)|33,055|36,459|
||Share ofgovernance|||costs (see note 7)|1,680|1,680|
||||||35,658|39,043|





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|7|5upport|osh||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||Br!peel|orb|governance|20Z! Support costs|||gy/I|Bmh|ot allocation|
||||||cost~|||||||
||Tempo!!Bystart|||||I350||||||
||goya!has|payabla||841||Bft|800||800|||
||Venue hire|||3,116||3,116|3,916||3,916|||
||Corrlputa'|Olid scnwcm carts||3,0al||3,081|2531||25!It|||
||Traveltng|expenses||54146||5,646|17,670||17,670|||
||Pcaraglr,|pxrlllllg<br>Qnd !to!Bonar/||1,479||1379|2,540||2540|||
||Advenlxllg|||767||767|206||206|||
||Telacommunlcatbns|||4,466||4,466|5,449||5,449|||
||Other sundry<br>expense~||12,349|||12,349|3/170||3,870|||
||Accoulltonc/<br>costs|||||1,680||1,680|I,680|Cm|mance|
||Analymd|between||||||||||
||Charitable|octhx lac|||||||311,141|||





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



|Ta|ngible fixed a|ssets||||
|---|---|---|---|---|---|
|||||Plant|and equipment|
|Cost||||||
|At|1 December|2021|||5,499|
|At|30November|2022|||5,499|
|Depreciation<br>and impairment||||||
|At|1 December|2021|||1,884|
|Depreciation<br>charged|||in the year||723|
|At|30November|2022|||2,607|
|Canyfng<br>amount||||||
|At|30November|2022|||2,892|
|At|30November|2021|||3,616|



|12|Debtors||||
|---|---|---|---|---|
||Amounts|faling due within one year.|||
||Prepayments||and accrued income|121|





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|13|Creditors: amounts<br>falRng due within one year|||
|---|---|---|---|
|||2022|2021|
|||R|R|
||Accruals and deferred income|||
|14|Related parly transactions|||