| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the accounts | 6-7 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| incomin resources from |
enerated | funds | ||||
| Donations and legacies |
39,001 | 10,000 | ||||
| Resources ex ended | ||||||
| Charitable activities |
||||||
| Grants for educational needs |
for children | abroad | 31,107 | 8,720 | ||
| Bank and money exchange charges | 511 | |||||
| Total charitable expenditure |
31,618 | 8,720 | ||||
| Governance costs |
600 | |||||
| Total resources expended | 32,218 | 8,720 | ||||
| Net income for the year/ | ||||||
| Net movement in funds |
6,783 | 1,280 | ||||
| Fund balances at 6April 2022 | 6,533 | 5,253 | ||||
| Fund balances at 5April 2023 | 13,316 | 6,533 |
| 2023 | 2022 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | ||||||||||||
| Current assets | ||||||||||||
| Cash at bank and | in | hand | 13,916 | 6,533 | ||||||||
| Creditors: amounts | falling | due | within | |||||||||
| one year | (600) | |||||||||||
| Total assets less | current | liabilities | 13,316 | |||||||||
| Income funds | ||||||||||||
| Unrestricted funds |
13,316 | |||||||||||
| 13,316 | ||||||||||||
| Th .~c .un, .v-. | e approved | b | th | Trustee | ( | 1 2 | & ebr | ary 2024 | ||||
| Mr Martin Huckerby | ||||||||||||
| Trustee |
| 2023 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| E | |||||||||
| Donations | and gifts | 39,001 | 10,000 | ||||||
| 3 | Total resources expended | ||||||||
| Other | Grant | Total | Total | ||||||
| costs | funding | 2023 | 2022 | ||||||
| E | |||||||||
| Charitable | activities | ||||||||
| Grants for educational | needs for children | abroad | |||||||
| Grant funding ofactivities |
31,107 | 31,107 | 8,720 | ||||||
| Bank and | mone exchan |
e char es | |||||||
| Activities | undertaken | directly | 511 | 511 | |||||
| 511 | 31,107 | 31,618 | 8,720 | ||||||
| Governance costs | 600 | 600 | |||||||
| 31,107 | 32,218 | 8,720 |
| Total | Total | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Grants to institutions | (1 grants): | |||
| Construction | ofSchool | 31,107 | ||
| 31,107 | 8,720 |