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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-11|





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|||||Unrestnicted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|8|8|
|Income from:||||||
|Donations<br>and|legacies||3|57,625|98,781|
|Other trading<br>activities|||4|49,827|57,810|
|Total income||||107,452|156,591|
|~Ed@||||||
|Raising funds|||5|32,290|7,702|
|Charitable<br>activities|||6|88,713|47,302|
|Total expenditure||||121,003|55,004|
|Net (expenditure)iincome||for the year/||||
|Net movement|in funds|||(13,551)|101,587|
|Fund balances|at 2 February 2022|||110,687|9,100|
|Fund balances|at 1 February 2023|||97,136|110,687|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||||
|Current assets||||||||
|Debtors|||10|13,967||13,198||
|Cash at bank and in||hand||84,969||109,189||
|||||98,936||122,387||
|Creditom:|amounts|falling due within||||||
|one year|||11|(1,800)||(11,700)||
|Net current|assets||||97,136||110,687|
|Income funds||||||||
|Unrestricted|funds||||97,136||110,687|
||||||97,136||110,687|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||5|6|
||The Davies|Group donations|57,625|98,781|
|4|Fundraising|activities|||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2023|2022|
||||5|5|
||Event and associated costs||49,827|57,810|





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|5|Raising funds|Raising funds|||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||||||8|8|
||Fundraisin|and|ublici||||
||Other fundraising||costs||32,290|7,702|
||||||32,290|7,702|
|8|Charitable|activities|||||
||||||2023|2022|
||||||8|8|
||Grants issued||||64,779|32,878|
||Online giving charges||||1,076|1,054|
||||||65,855|33,932|
||Share of support||costs (see note 7)||10,822|6,290|
||Share ofgovernance|||costs|12,036|7,080|
||||||88,713|47,302|



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|Support|costs||||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2023Support|costs|Governance|2022|
||||costs|costs|||costs||
||||8|8|8|8||8|
|General insurance||and|||||||
|overheads|||8,667||8,667|6,290||6,290|
|Charity database|||2,155||2,155||||
|Audit fees||||1,800|1,800||780|780|
|Trustees insurance||||10,236|10,236||6,300|6,300|
||||10,822|12,036|22,858|6,290|7,080|13,370|
|Analysed|between||||||||
|Charitable|activities||10,822|12,036|22,858|6,290|7,080|13,370|





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|2023|2022|
|---|---|
|Number|Number|



|Total||||||||
|---|---|---|---|---|---|---|---|
|There|were|no|employees|during|the year|or prior period.||
|There|were|no|employees|whose|annual|remuneration|was more than 980,000.|



|10|Oebtors||||
|---|---|---|---|---|
||Amounts<br>falling due|within one year:|2023f|2022<br>8|
||Prepayments<br>and accrued income||13,967|13,198|
|11|Creditors: amounts|falling due within one year|||
||||2023|2022|
||||8|8|
||Other creditors<br>Accruals and deferred|income|1,800|10,920<br>780|
||||1,800|11,700|