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|Company<br>Information|||
|---|---|---|
|Report ofthe Trustees||2-6|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet||10|
|Notes to the Accounts||11-12|





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||2023||2022||
|---|---|---|---|---|
|Incoming<br>resources|||||
|Donations received (note 4)||39,500||17,084|
|Contributions<br>received from schools||17,434||15,876|
|Total incoming<br>resources||f56,934||%32,960|
|Resources expended|||||
|Direct expenditure|||||
|Materials purchased|15,070||1,920||
|Services purchased|11,038||||
|Website and social media|2477||453||
|Public relations<br>consultant|1,500||||
|Car hire and fuel|1,213||2,987||
|Other travel costs|335||46||
|Fundraising|3,600|35,033|3,600|9,006|
|Governance<br>costs|||||
|Bank charges|196||205||
|Postage|253||7||
|Accountancy|2,760||2,370||
|Insurance|2,282||2,931||
|Sundries|35|5,526|90|5,603|
|Total resources expended||f40,559||614,609|
|Net movement<br>in funds||16,375||18,351|
|Total unrestricted<br>fund:|||||
|Brought forward||60,591||42,240|
|Carried forward||f76,966||f60,591|





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|Help for Health|9,000|
|---|---|
|Garfield Weston|15,000|
|YBSCharitable<br>Foundation|1,500|
|L&TBramall Foundation|5,000|
|T&A Cattle Trust|5,000|
|James Reckitt Charity|4,000|
||f39,500|