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||||Page|
|---|---|---|---|
|Reference and Administrative<br>Details ofthe Charity,||Its Trustees and Advisers||
|Trustees'<br>Report|||2-3|
|Independent<br>Examiner's|Report||4-5|
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||8-13|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2023|2023|2022|
||||Note|6||5|
|Income from:|||||||
|Donations<br>and|legacies|||125,074|125,074|253,150|
|Total income||||125,074|125,074|253,150|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||127,143|127,143|13,759|
|Total expenditure||||127,143|127,143|13,759|
|Net movement|in funds|||(2,069)|(2,069)|239,391|
|Reconciliation|offunds:||||||
|Total funds brought||forward||305,516|305,516|66,125|
|Net movement|in funds|||(2,069)|(2,069)|239,391|
|Total funds carried forward||||303,447|303,447|305,515|





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2023|2023|2022|
|Donations|100,000|100,000|f68,750|
|Gifi Aid|25,074|26,074|84,400|
|Total 2023|125,074|126,074|253,150|
|Total 2022|253,150|253,150||





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|Activities||||
|---|---|---|---|
|undertaken|Support|Total|Total|
|directly|costs|funds|funds|
|2023f|2023f|2023f|2022|
|126,000||126,000|13,000|
||1,143|1,143|759|
|126,000|1,143|127,143|13,759|
|13,000|759|13,759||



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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||E||
|Fees payable|to the charity's||independent|examiner|for the independent|||
|examination|ofthe charity's|annual<br>accounts||||420|420|
|Fees payable|to the charity's||independent|examiner|in respect of:|||
|AR other services not included|||above||||306|



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|||2023<br>E|2022f|
|---|---|---|---|
|Due|within one year|||
|Gift|Aid recoverable|25,000|42,188|
|||25,000|42,188|



|9.|Creditors: Amounts|falling due within one year|
|---|---|---|
||Accruals and deferred|income|



|2023|2022|
|---|---|
|K||
|420|420|





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|Statement of|funds - current year|||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at 1|||31 March|
|||April 2022|Income|Expenditure|2023|
|||E|E|E|E|
|Unrestricted|funds|||||
|General funds||305,616|126,074|(127,143)|303,447|
|Statement of|funds - prior year|||||
||||||Belence at|
|||Belence et|||31March|
|||1April 2021|Income<br>f|Expenditure|2022<br>f|
|Unrestricted|funds|||||
|General funds||66,125|253,150|(13,759)|305,516|



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|Analysis|of n|et ass|ets|between<br>funds - current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2023|2023|
||||||E|E|
|Current|assets||||303,867|303,867|
|Creditors|due|within|one|year|(420)|(420)|
|Total|||||303,447|303,447|





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|Analysis|ofn|et ass|ets|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2022f|2022|
|Current|assets||||305,936|305,936|
|Creditors|due|within|one|year|(420)|(420)|
|Total|||||305,516|305,516|



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