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||||Page|
|---|---|---|---|
|Trustees'|report||1 -12|
|Independent<br>examiner's<br>report|||13|
|Statement|offinancial|activities|14|
|Statement|offinancial|position||
|Notes to the financial||statements|16-19|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|f|f|
|income from:|||||
|Donations<br>and legacies|||251,868|10,594|
|Investments|||233||
|Total income|||252,101|10,594|
|~EII|||||
|Charitable<br>activities||5|173,191|473|
|Net income for the yearl|||||
|Net movement|in funds||78,910|10,121|
|Fund balances at 1 June 2022|||12,008|1,887|
|Fund balances|at 31 May 2023||90,918|12,008|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2023|2022|
||Interest receivable||233||
|5|Charitable|activities|||



||||2023<br>6|2022f|
|---|---|---|---|---|
|Charitable<br>events and||gifts for distribution|4,624||
|Grant funding<br>ofactivities (see note 6)|||167,056||
|Share ofgovernance|costs (see note 7)||1,511|473|
||||173,191|473|
|Grants payable|||||
||||2023|2022|
||||6|2|
|Grants to institutions:|||||
|Anti Slavery Collective|||10,000||
|Bethlehem Arab Society for Rehabilitation|||15,000||
|Big Change|||10,000||
|Humanitas<br>Charity|||30,000||
|Thomas Pocklington|Trust||7,000||
|Other smaller grants,||below 67,000 (25 grants)|95,056||
||||167,056||



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||||Support|Governance|2023|2022|
|---|---|---|---|---|---|---|
||||costs|costs|||
||||f|f|||
|Bank charges||||216|216|113|
|Independent|examination|and accountancy||1,260|1,260|360|
|Sundry fees and costs||||35|35||
|||||1,511|1,511|473|
|A~Id dd|||||||
|Chaditable|activities|||1,511|1,511|473|



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|2023|2022|
|---|---|
|Number|Number|



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|||||2023f|2022<br>f.|
|---|---|---|---|---|---|
|Accruals|and|deferred|income|1,260|360|



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