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





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|||||||31.323|31.3.22|
|---|---|---|---|---|---|---|---|
|||||Unrestdicted|Restricted|Total|Total|
||||Notes|funds<br>f|funds<br>f|funds<br>f|funds<br>f|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||2,306|10,780|13,086|15,264|
|Charitable<br>activities||||||||
|Grants|||||||11,430|
|Total||||2,306|10,780|13,086|26,694|
|EXPENDITURE ON||||||||
|Charitable<br>activities||||||||
|Expenditure<br>on charitable|activities|||12,419|11,953|24,372|16,971|
|NET INCOME/(EXPENDITURE)||||(10,113)|(1,173)|(11,286)|9,723|
|RECONCILIATION<br>OF FUNDS||||||||
|Total funds brought<br>forward||||35,702|7,193|42,895|33,172|
|TOTAL FUNDS CARRIED FORWARD||||25,589|6,020|31,609|42,895|



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|Balance Sheet<br>31 March 2023||||||
|---|---|---|---|---|---|
|||||31.3.23|31.3.22|
|||Unrestricted|Restricted|Total|Total|
||Notes|funds|funds|funds<br>f|funds<br>f|
|CURRENT ASSETS||||||
|Cash at bank||25,589|6,020|31,609|42,895|
|NET CURRENT ASSETS||25,589|6,020|31,609|42,895|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||25,589|6,020|31,609|42,895|
|NET ASSETS||25,589|6,020|31,609|42,895|
|FUNDS||||||
|Unrestricted<br>funds<br>Restricted funds||||25,589<br>6,020|35,702<br>7,193|
|TOTAL FUNDS||||31,609|42,895|





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|There were no trustees'<br>expenses<br>paid for the year ended 31 March 2023 nor f<br>ended 31 March 2022.|There were no trustees'<br>expenses<br>paid for the year ended 31 March 2023 nor f<br>ended 31 March 2022.|There were no trustees'<br>expenses<br>paid for the year ended 31 March 2023 nor f<br>ended 31 March 2022.|There were no trustees'<br>expenses<br>paid for the year ended 31 March 2023 nor f<br>ended 31 March 2022.|There were no trustees'<br>expenses<br>paid for the year ended 31 March 2023 nor f<br>ended 31 March 2022.|or the year|
|---|---|---|---|---|---|
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||||F||L|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||11,854|3,410|15,264|
|Charitable<br>activities||||||
|Grants|||6,355|5,075|11,430|
|Total|||18,209|8,485|26,694|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Expenditure<br>on charitable|activities||10,364|6,607|16,971|
|NET INCOME|||7,845|1,878|9,723|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward|||27,857|5,315|33,172|
|TOTAL FUNDS CARRIED||||||
|FORWARD|||35,702|7,193|42,895|





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|MOVEMEN|T<br>IN FUNDS||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.4.22|in funds|31.3.23|
|||E|||
|Unrestricted<br>funds|||||
|Charitable|activities|35,702|(10,113)|25,589|
|Restricted|funds||||
|Charitable|activities|7,193|(1,173)|6,020|
|TOTAL FUNDS||42,895|(11,286)|31,609|



|Net movem|ent<br>in funds,<br>included<br>in th|e above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>E|expended<br>F|in funds<br>f|
|Unrestricted<br>funds|||||
|Charitable|activities|2,306|(12,419)|(10,113)|
|Restricted|funds||||
|Charitable|activities|10,780|(11,953)|(1,173)|
|TOTAL FUNDS||13,086|~24,372)|(11,286)|



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|Comparati|ves<br>for movement<br>in fun|ds|||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.4.21|in funds|31.3.22|
|Unrestricted<br>funds|||||
|Charitable|activities|27,857|7,845|35,702|
|Restricted|funds||||
|Charitable|activities|5,315|1,878|7,193|
|TOTAL FUNDS||33172|9723|42 895|





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|Comparativ|e<br>net movement<br>in funds,|included<br>in the above are as|follows:||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted<br>funds|||||
|Charitable|activities|18,209|(10,364)|7,845|
|Restricted|funds||||
|Charitable|activities|8,485|(6,607)|1,878|
|TOTAL FUNDS||26,694|(16,971)|9,723|



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|Detailed Statement ofFinancial|Detailed Statement ofFinancial|Activities|||
|---|---|---|---|---|
|for the Year Ended 31 March 2023|||||
||||31.3.23|31.3.22<br>f|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations<br>Charitable<br>activities|||13,086|11,446<br>3,818|
||||13,086|15,264|
|Charitable<br>activities|||||
|Grants||||11,430|
|Total incoming resources|||13,086|26,694|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Expenditure<br>on charitable|activities||24,122|16,645|
|Advertising|||250|326|
||||24,372|16,971|
|Total resources expended|||24,372|16,971|
|Net (expenditure)/income|||~11,286)|9,723|