|Contents ofthe Financial|Statements|
|---|---|
|for the Year to 31"March|2023|



|||||Page|
|---|---|---|---|---|
|Report ofthe Trustees||||1 to2|
|Independent<br>Examiner's||Report|||
|Statement ofFinancial||Activities|||
|Balance Sheet|||||
|Notes to the Financial|Statements|||6to 7|
|Detailed Statement of|Financial||Activities||





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|||||31.03.23|31.03.22|
|---|---|---|---|---|---|
||||Unrestricted|Total funds|Total funds|
||||fund|||
|||Notes||||
|INCOME AND ENDOWMENTS FROM:||||||
|Donations|||9,160|9,160|11,768|
|Total|||9,160|9,160|11,768|
|EXPENDITURE ON||||||
|Charitable<br>expenditure|||17,350|17,350|22,811|
|Raising funds|||20|20|20|
|Other Expenditure|||2,045|2,045|2,092|
|Total|||19,415|19,415|24,923|
|NET (EXPENSES)/INCOME|||(10,255)|(10,255)|(13,155)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought<br>forward|||80,302|80,302|93,457|
|TOTAL FUNDS CARRIED FORWARD|||70,047|70,047|80,302|





||||31.03.23|31.03.22|
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||fund|funds|funds|
||Notes||||
|CURRENT ASSETS|||||
|Cash at bank||71,870|71,870|81,262|
|CREDITORS|||||
|Amounts<br>falling due within one||(1,823)|(1,823)|(960)|
|year|||||
|NET CURRENT<br>ASSETS/(LIABILITIES)||70,047|70,047|80,302|
|TOTAL ASSETSLESS||70,047|70,047|80,302|
|CURRENT LIABILITIES|||||
|NET ASSETS||70,047|70,047|80,302|
|FUNDS|||||
|Unrestricted<br>funds|||70,047|80,302|
|TOTALFUNDS|||70,047|80,302|





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|MOVEMEN|T IN FUNDS||||||
|---|---|---|---|---|---|---|
|||||Net|movement||
|||At|31.03.22||in funds|At 31.03.23|
|Unrestricted|funds||||||
|General<br>fund|||80,302||(10,255)|70,047|
|TOTALFUNDS|||80,302||(10,255)|70,047|



|||Incoming|Resources|Gains and|Movement<br>in|
|---|---|---|---|---|---|
|||resources|expended|losses|funds|
|Unrestricted|funds|||||
|General fund||9,160|(19,415)||(10,255)|
|TOTAL FUNDS||9,160|(19,415)||(10,255)|



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