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||Note|Unrestricted||||
|---|---|---|---|---|---|
|||funds|2023|2022||
|||6|6|E||
|INCOME||||||
|Investment<br>income|2|16,977|16,977|14,889||
|Bank interest||216|216||20|
|TOTAL INCOME||17193|17193|14999||
|EXPENDITURE||||||
|Charitable<br>activities|3|38,953|38,953|||
|Support costs|4|7,944|7944|.7|342|
|TOTAL EXPENDITURE||46887|46887|7|342|
|NET (EXPENDITURE)I INCOME||||||
|BEFORE||||||
|INVESTMENT(LOSSES)/GAINS||(29,704)|(29,704)|7,567||
|Investment<br>(Losses)IGalnson||||||
|revaluation||(53,600)|(53,600)||840|
|NET (EXPENDITURE)I INCOME||||||
|AFTER||(83,304)|(83,304)|8,207||
|INVESTMENT(LOSSES)/GAINS||||||
|TOTAL FUNDS BROUGHT FORWARD||947,477|947,477|939,270||
|TOTAL FUNDS CARRIED FORWARD||884 173|884.173|947|477|





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||||BALANCE|SHEET|||
|---|---|---|---|---|---|---|
||||AS AT 5APRIL 2023||||
||||Note||2023|2022|
|||||||5|
|FIXEDASSETS|||||||
|Investments|||||804,493|795,958|
|CURRENT ASSETS|||||||
|Cash at bank and|in hand|||61 579||153418|
|CREDITORS: AMOUNTS||FALLING|||||
|DUE|||||||
|WITHIN ONE YEAR|||6|1899||'l,899|
|NET CURRENT ASSETS|||||59 686|151 519|
|TOTAL ASSETS|||||864,173|947477|
|FUNDS OF THE CHARITY|||||||
|Unrestricted<br>funds|||||864,173|947,477|
|TOTAL FUNDS|||||864,173|947,477|





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|4|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|2023|2022|
|||||8|6|8||
||Insurance|||1,249||1,249|1,222|
||Independent|examination|fee|1,783||1,763|1,760|
||Bank charges|||||||
||Legal entity identifier charge|||78||78|78|
||Broker fees|||4,765||4,785|4,282|
||Sundry|||89||89||
|||||7,944||7,944|7,342|
|5|Fixed asset investments|||||||
|||||Listed|Deposit|||
|||||Investments|account|Total||
|||||8|8|||
||At 6April 2022|||741,305|54,853|795,958||
||Additions|||251,083||251,083||
||Disposals|||(165,695)||(165,695)||
||Revaluation|||(53,598)||(53,598)||
||Cash movement|in year|||(23,255)|(23,255)||
||Fair value at 5April 2023|||773,095|31,398|804,493||



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