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|Contents||||||
|---|---|---|---|---|---|
||||||Pages|
|Trustees'|Annual|Report||||
|Independent<br>Examiner's||||Report||
|Statement of Fina||ncia|I Activities|||
|Balance|Sheet||||10|
|Notes to|the Financial||Statements||11to 15|





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|||||||Unrestricted|Restricted|Endowment|Total|Prior Year|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|Funds|
||||||Note|2023|2023|2023|2023|2022|
|||||||f|f|f|f|f|
|Income from:|||||||||||
|Donations<br>and legacies||||||69,469|||69,469|55,799|
|Charitable<br>activities||||||6,855|||6,855|4,185|
|Other trading<br>activities|||||||||||
|Total income||||||76,324|||76,324|59,984|
|Expenditure<br>on:|||||||||||
|Charitable<br>activities||||||50,434|||50,434|35,143|
|Other||||||25,565|||25,565|22,002|
|Total expenditure||||||75,999|||75,999|57,145|
|Net income/(expenditure)||before investment||gains/(losses)||325|||325|2,839|
|Net gains/(losses)<br>on investments|||||||||||
|Net income/(expenditure)||||||325|||325|2,839|
|Transfers between|funds||||||||||
|Other recognised<br>gains/(losses):|||||||||||
|Gains and losses on|revaluation||offixed assets|for the|||||||
|charity's<br>own use|||||||||||
|Other gains/(losses)|||||||||||
|Net movement<br>in funds||||||325|||325|2,839|
|Reconciliation<br>offunds:|||||||||||
|Total funds brought|forward|||||29,334|||29,334|26,495|
|Total funds carried|forward|||||29,659|||29,659|29,334|





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|||||Unrestricted|Restricted|Endowment|Total|Prior Year|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|Funds|
||||Note|2023|2023|2023|2022|2022|
|||||f|f|f|f|f|
|Current assets|||||||||
|Cash at bank|and in|hand||29,733|||29,733|29,334|
|Total current|assets|||29,733|||298733|29,334|
|Liabilities|||||||||
|Creditors<br>falling due||within one year||74|||74||
|Net current|assets/(liabilities)|||29,659|||29,659|29,334|
|Total assets|less current liabilities|||29,659|||29,659|29,334|
|Creditors: amounts||falling due after one year|||||||
|Total net assets or liabilities||||29,659|||29,659|29,334|
|Funds ofthe|Charity:||||||||
|Endowment|funds||||||||
|Restricted income funds|||||||||
|Unrestricted|income funds|||29,659|||29,659|29,334|
|Total charity|funds|||29,659|||29,659|29,334|



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|||||2023|2022|
|---|---|---|---|---|---|
||||Descriptions|f|f|
|Donations|and gifts|||54,249|27,331|
|Donation|received for||Covid-19||14,478|
|Membership||subscriptions||15,220|13,990|
|Total||||69,469|55,799|



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|||2023||2022||
|---|---|---|---|---|---|
|Descriptions||f||f||
|Charitable|activities||6,855||4,185|
|Total|||6,855||4,185|





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|Descriptions|Descriptions|2023|2022|
|---|---|---|---|
|||f|f|
|Donation|paid|9,012|4,665|
|Donation|paid for Covid-19||15,088|
|Charitable|activities|41,422|15,390|
|Total||50,434|35,143|



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|Descriptions||2023|2022|
|---|---|---|---|
|||f|f|
|Genera<br>I adminstrative|expenses|6,467|4,186|
|Subscription||1,038|1,022|
|Total||7,504|5,207|



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|Descriptions|2023|2022|
|---|---|---|
||f|f|
|Salaries and wages|17,716|16,487|
|Pension costs|344|308|
|Total|18,061|16,795|





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|Descriptions|2023<br>f|2022<br>f|
|---|---|---|
|Cash at bank and on hand|29,733|29,334|
|Total|29,733|29,334|



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|Descriptions|Descriptions|||||2023||2022|
|---|---|---|---|---|---|---|---|---|
|||||||f||f|
|Creditors|falling|due|within|one|year||74||
|Total|||||||74||