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





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|g||f||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||1,961||1,961|6,282|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Charitable|activities|||1,405||1,405|11,543|
|NET INCOME/(EXPENDITURE)||||556||556|(5,261)|
|RECONCILIATION||OFFUNDS||||||
|Total funds|brought<br>forward|||44,292||44,292|49,553|
|TOTAL FUNDS CARRIED FORWARD||||44,848||44,848|44,292|





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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes||||8|
|FIXEDASSETS||||||
|Investments|4|8,000||8,000|8,000|
|CURRENT ASSETS||||||
|Cash at bank||38,108||38,108|40,252|
|CREDITORS||||||
|Amounts<br>falling due within one year|5|(1,260)||(1,260)|(3,960)|
|NET CURRENT ASSETS||36,848||36,848|36,292|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||44,848||44,848|44,292|
|NET ASSETS||44,848||44,848|44,292|
|FUNDS||||||
|Unrestricted<br>funds||||44,848|44,292|
|TOTAL FUNDS||||44,848|44,292|





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|Trustees'<br>expenses||||
|---|---|---|---|
|There were no trustees'<br>expenses paid for the year ended|31March 2023 nor for the|year ended 31March 2022.||
|COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES||||
||Unrestricted|Restricted|Total|
||fund|fund|funds|
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies|6,282||6,282|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Charitable<br>activities|11,543||11,543|
|NET INCOME/(EXPENDITURE)|(5,261)||(5,261)|
|RECONCILIATION<br>OFFUNDS||||
|Total funds brought<br>forward|49,553||49,553|
|TOTAL FUNDS CARRIED FORWARD|44,292||44,292|
|FIXEDASSETINVESTMENTS||||
|Subsidiary<br>undertaking||||
|Cost||||
|Brought forward|||8,000|






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|||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
|Other creditors||||||||1,260|3,960|
|MOVEMENT||IN FUNDS||||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.4.22|in funds|31.3.23|
|Unrestricted|funds|||||||||
|General<br>fund|||||||44,292|556|44,$48|
|TOTAL FUNDS|||||||44,292|556|44,848|
|Net movement||in funds, included|||in|the above|are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|||||||||6||
|Unrestricted|funds|||||||||
|General<br>fund|||||||1,961|(1,405)|556|
|TOTAL FUNDS|||||||1,961|(1,405)|556|
|Comparatives||for movement||in|funds|||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.4.21|in funds|31.3.22|
|Unrestricted|funds|||||||||
|General fund|||||||49,553|(5,261)|44,292|
|TOTAL FUNDS|||||||49,553|(5,261)|44,292|
|Comparative|net movement||in|funds,||included|in the above are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|Unrestricted|funds|||||||||
|General fund|||||||6,2$2|(11,543)|(5,261)|
|TOTALFUNDS|||||||6,282|(11,543)|(5,261)|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.21|in funds|31.3.23|
||||f.||f.|
|Unrestricted||funds||||
|General|fund||49,553|(4,705)|44,848|
|TOTAL|FUNDS||49,553|(4,705)|44,848|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||Unrestricted|funds||||
||General fund||8,243|(12,948)|(4,705)|
||TOTALFUNDS||8,243|(12,948)|(4,705)|
|7.|RELATED|PARTY DISCLOSURES||||