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|||Page||
|---|---|---|---|
|Chairperson's<br>Report|I|to|2|
|Report ofthe Trustees||||
|Independeut<br>Examiner's<br>Report||||
|Statemeut ofFinancial Activities||||
|Balance Sheet|6|to|7|
|Notes to the Financial Statements|3|to|l2|
|Detailed Statement ofFinancial Activities|l3|to|l4|





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||||31.3.23|31.3.22|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes||f.|
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||124,156|115,989|
|Other nading activities|||12,022|18,854|
|Total|||136,178|134,843|
|EXPENDITURE ON|||||
|Raising funds|||139,549|136,025|
|Other|||1,170||
|Total|||140,719|136,025|
|NKT INCOME/(EXPENDITURE)|||(4,541)|(1,182)|
|RECONCILIATION|OF FUNDS||||
|Total funds brought<br>forward|||134,464|135,646|
|TOTAL FUNDS CARRIED FORWARD|||129,923|134,464|





||Balance Sheet<br>31March 2023|||
|---|---|---|---|
|||31.3.23|31.3.22|
|||Unrestricted|Total|
|||fund|funds|
||Notes|8||
|FIXED ASSETS||||
|Tangible assets||980|340|
|CURRENT ASSETS||||
|Debtors||293|500|
|Cash at bank||130,3 10|135,246|
|||130,603|135,746|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,660)|(1,622)|
|NKT CURRENT ASSETS||128,943|134,124|
|TOTAL ASSETSLESS CURRENT||||
|LIABILITIES||129,923|134,464|
|NETASSETS||129,923|134,464|
|FUND S|10|||
|Um'estricted<br>funds||129,923|134,464|
|TOTAL FUNDS||129,923|134,464|





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|3.|RAISING FUNDS||||
|---|---|---|---|---|
||Raising donations<br>and|legacies|||
||||31.3.23|31.3.22|
|||||f.|
||Suppott costs||139,549|136,025|
|4.|NET INCOME/(EXPENDITURE)||||
||Net income/(expenditure)|is stated aAer charging/(crediting):|||
||||31.3.23|31.3.22|
||||f.||
||Depreciation<br>—owned assets||536|340|
||Other operating<br>leases||21,009|21,255|



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|COMPARATIVES F|OR THK ST|ATEMENT OF FINANCIAL ACT|IVITIES|
|---|---|---|---|
||||Umestricted|
||||fund|
||||f|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||115,989|
|Other trading<br>activities|||18,854|
|Total|||134,843|
|EXPENDITURE ON||||
|Raising funds|||136,025|
|NKT INCOME/(EXPENDITURE)|||(1,182)|
|RECONCILIATION|OI' FUNDS|||
|Total funds brought<br>forwaid|||135,646|
|TOTAL FUNDS CARRIED FORWARD|||134,464|





|7.|TANGIBLE|FIXEDASSETS||||
|---|---|---|---|---|---|
||||Fixtures|||
||||and|Computer||
||||fittings|equipment|Totals|
||COST|||||
||At 1 April 2022||1,020||1,020|
||Additions|||1,176|1,176|
||At 31March|2023|1,020|1,176|2,196|
||DEPRECIA|PION||||
||At I April 2022||680||680|
||Charge lnr year||340|196|536|
||At 31 March|2023|1,020|196|1,216|
||NET BOOIf|VALUE||||
||At 31March|2023||980|980|
||At 31March|2022|340||340|
||DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|||||31.3.23|31.3.22|
||||||f.|
||Trade debtom||||500|
||Prepayments|and acmued income||293||
|||||293|500|
|9.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||31.3.23|31.3.22|
||Other crtxtitors|||490|267|
||Acctuals and|defened income||1,170|1,355|
|||||1,660|1,622|
|10.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movemcnt|At|
||||At 1.4.22|in funds|31.3.23|
|||||f.||
||Um estricted|funds||||
||General fund||134,464|(4,541)|129,923|
||TOTAL FUNDS||134,464|(4,541)|129,923|





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||||||||incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|---|
||||||||I'CS OUI'CCS|expended|ul fUnds|
||||||||f.|||
|Unrestricted||funds||||||||
|General|fund||||||136,178|(140,719)|(4,541)|
|TOTAL|FUNDS||||||136,178|(140,719)|(4,541)|
|Comparatives||for movement|||in funds|||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.4.21|in funds|31.3.22|
||||||||f.|||
|Unrestricted||funds||||||||
|General|fund||||||135,646|(1,182)|134,464|
|TOTAL|FUNDS||||||135,646|(1,182)|134,4tl4|
|Comparative||net Inovement||io|funds, included|in the above are as follows;||||
||||||||hlcounug|Resources|Movement|
||||||||I'CSOUfCCS|expended|in funds|
||||||||f|f||
|Unrestricted||funds||||||||
|General|fund||||||134,843|(136,025)|(1,182)|
|TOTALFUNDS|||||||134,843|(136,025)|(1,182)|
|A culrent year 12months|||and||prior year 12 months combined||position is as follows;|||
|||||||||Net||
|||||||||ulovcnicut|At|
||||||||At 1.4.21|in funds|31.3.23|
||||||||||f.|
|Unrestricted||funds||||||||
|General|fund||||||135,646|(5,723)|129,923|
|TOTAL|FUNDS||||||135,646|(5,723)|129,923|





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|||hlconung|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||||f.|
|Unrestricted|funds||||
|General fund||271,021|(276,744)|(5,723)|
|TOTAL FUNDS||271,021|(276,744)|(5,723)|



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|for the Year End|ed 31March 2023|
|---|---|
||31.3.23|
|Governance<br>costs||
|Brought forward|4, 104|
|Fixtures and fittiugs|340|
|Computer<br>equipment|196|
||4,640|
|Total resources expended|140,719|
|Net expeuditure|(4,541)|