## 

# 






## 

## 







## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



# 

## 

## 

## 



## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2022|2022|2022|2021|
||Note|f|f|f|f|
|lncome||||||
|lncomefrom:||||||
|Donationsand legacies|2|26,283||26,28r|2,800|
|Charitable activities|3|36,800||36,800|12,5!7|
|Gift Aid||150||150|275|
|Ukraine Humanitarian Admin||345||345||
|Other||2,O44||2,044||
|Total income||55,622||65,622|15,586|
|Expenditure||||||
|Expenditureon:||||||
|Charitable Activities||43,898||43,898|14,015|
|GovernanceCosts||7,254||L,254|7,L40|
|Foreigncurrency|||||510|
|Salaries/AdministrationFees||4,553||4,553|273|
|TotaI||49,705||49,705|15,938|
|Net movementinfunds||75,977||15,917|(3s2)|
|Reconciliation of funds||||||
|TotalFundsbroughtforward||8,007||8,007|8,359|
|Totalfunds at31December 2022||23,924||23,924|8,007|





## 

||Note|2022|?027|
|---|---|---|---|
|CURRENTASSETS||||
|CashatBank||34,735|15,739|
|CashFloats&ForeignCurrency||4,613|7.6tO|
|||39,348|?3,349|
|CREDITOR5:||||
|Deferred lncome|5|74,770|L4,202|
|Accruals|5|7,254|1,140|
|||t5,424|L5,342|
|NET CURRENTASSET||23,924|8,007|
|NETASSETS||23,924|8,007|
|CHARITY FUNDS||||
|UnrestrictedFunds|5|23,924|8,007|
|TOTALFUNDS||23,924|8,007|





## 

## 

## 

## 

## 

## 



## 

|2.Donationandlegacies|||||
|---|---|---|---|---|
||Unrestristed|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||2022|2022|2022|2021|
||€|E|f|f|
|Donations|26,283||26,283|2,800|
|3.Charitableactivities|||||
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||2022|2022|2022|20zL|
||€|f|E|f|
|Charitytrading income|||||
|Charitytradingincome|35,800||36,800|12,577|
|Services|||||
|Netincomefrom tradinS activities|35,800||36,800|12,5LL|



|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|<br>Funds|Funds|Funds|
|||2022|2022|2022|2021|
|||ff|||f|
|Governance|Auditors'nonaudit|7,254||1,254|7,140|
|||t,254||7,?54|L,t4|





## 

|5.Creditors|||||
|---|---|---|---|---|
||2022|202L|||
|Deferred income|14,170|t4,202|||
|Accruals|t,754|r,740|||
||t5,424|Ls,342|||
|6.Statement of funds|||||
||Erought|Income<br>Expenditure||Carried|
||Forward|||Forward|
||f|€|f|E|
|Unrestricted funds|8,OO7|65,622|(49,70s],|23,924|
|Generalfunds|||||
||8,OO7|5s,622|{49,70s)2?,924||





## 

## 

## 

##