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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes tothe Fiaancial Statements|6|to|9|
|Detailed Statement ofFinancial Activities||10||





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||||31.3.23|31.3.22|
|---|---|---|---|---|
||||Unrestricted|Total|
|||Notes|fund|fundsI|
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||30339|24,787|
|EXPENDITURE ON|||||
|Other|||26,657|26,400|
|NET INCOME/(EXPENDITURE)|||3,582|(1,613)|
|RECONCILIATION|OFFUNDS||||
|Total funds brought<br>forward|||45,208|46,821|
|TOTAL FUNDS CARRIED FORWARD|||48,790|45,208|





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||31.3.23|31.3.22|
|---|---|---|
||Unrestricted|Total|
||fimd|fimds|
|||f|
|FIXEDASSETS|||
|Tangible assets|313|559|
|ASSETS|||
|Cash atbank|48,996|45,148|
|CREDITORS|||
|Atnouuts<br>falhng due within one year|(519)|(499)|
|NETC~ASSETS|48,477||
|TOTALASSETSLESS~|||
|LIABILITIES|48,790|45,208|
|NET ASSETS|48„790|45,208|
|FUNDS|||
|Unrestricted<br>fimds|48,790|45708|
|TOTAL FIJNDS|48,790|45,208|





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|||||
|---|---|---|---|
|3.|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|||
||||Unrestricted|
||||fund|
||INCOME AND ENDOWMENTS FROM|||
||Donalions<br>and legacies||24,787|
||EXPENDITURE ON|||
||Other||26,400|
||NET INCOME/(EXPENDITURE)||(1,613)|
||RECONCILIATION|OF FUNDS||
||Total funds brought<br>forward||46,821|
||TOTAL FUNDS CARRIED FORWARD||45,208|
|4.|TANGIBLE FIXEDASSETS|||
||||Computer|
||||equipment|
||COST|||
||At 1April 2022 and 31Match 2023||986|
||DEPRECIATION|||
||At 1April 2022||427|
||Charge foryear||246|
||At 31March 2023||673|
||NET BOOKVALUE|||
||At 31March 2023||313|
||At 31March 2022||559|





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|CREDITORS|: AMOUNTS|F|ALLING DUE|WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|
||||||31.3.23|31.3.22|
|Other cmlitors|||||519|499|
|MOVEMENT IN FUNDS|||||||
||||||Net||
||||||movement|At|
|||||At 1.4.22|in funds|31.3.23|
|Unrestricted|funds||||||
|General fund||||45,208|3,582|48,790|
|TOTALFUNDS||||45,208|3,582|48,790|
|Net movement|in funds, included in the above|||are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General fund||||30,239|(26,657)|3,582|
|TOTAL FUNDS||||30,239|(26,657)|3,582|
|Comparatives|for movement||in funds||||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|Unrestricted|funds||||||
|General fund||||46,821|(1,613)|45,208|
|TOTAL FUNDS||||46,821|(1,613)|45,208|
|Comparative|net movement|in|funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General fund||||24,787|(26,400)|(1,613)|
|TOTAL FUNDS||||24,787|(26,400)|(1,613)|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.23|
|Unrestricted|funds||||
|General fund||46,821|1,969|48,790|
|TOTAL FUNDS||46,821|1,969|48,790|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||55,026|(53,057)|1,969|
|TOTAL FUNDS||55,026|(53,057)|1,969|



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|||for the<br>ear ended 31|MARCH 2023||
|---|---|---|---|---|
||||31.3.23|31.3.22|
|INCOME AND ENDOWMENTS|||||
|Donations and|legacies||||
|Donations|||23,327|24,487|
|Gifi aid|||6,637||
|Other income|||275|300|
||||30,239|24,787|
|Total incoming|resources||30439|24,787|
|EXPENDITURE|||||
|Other|||||
|Depreciation oftangible||fixed assets|247|247|
|Support costs|||||
|Other|||||
|Sundries|||7,573|6,651|
|Hall hire|||12,608|8,548|
|Events and speakers|||3,211|6,892|
|Donations|||2,480|3,563|
||||25,872|25,654|
|Governance|costs||||
|Accountancy|and legal|fees|538|499|
|Totalresources|expended||26,657|26,400|
|Net income/(expenditure)|||3,582|(1,613)|