2023-08-31-accounts

Charity Trustees' Report
Independent Examiner's	Report.
Statement of Financial
Activities.........
Balance Sheet.
Notes to the Financial
Statements.

				202$	2022
		Unrestricted	Restricted	Total	Total
	Notes	f	f	f	E
INCOME from
Donations and legacies:
Grants					10,000
Donations		250		250	250
Total income				250	10,250
EXPENDITURE on
Support costs				250	250
Charitable activities:
Operational costs of regional	2		10,985	10,985	46,408
hubs
Total expenditure		250	10,985	11,235	46,658
Net income/(expenditure)			(10,985)	(10,985)	(36,40$)
Funds at 31August 2022			23,331	23,331	59,739
Funds at31August 202$		E-	E12,346	t12,346	E23,331

				2022
		Notes
CURRENT ASSETS
Cash at bank and in hand			29,409	25,331
Prepaid expenses			5,547
			34,956	25,331
CREDITORS: Amounts	falling
due within one year			22,610	2,000
NET ASSETS			E12,346	E23,331
FUNDS AND RESERVES
Unrestricted
Restricted			12,346	23,331

1.	GRANTS A	ND DONATIONS			2023	2022
			Unrestricted f	Restricted f	Totalf	Total f
	Assumption	Legacy Fund
	Sisters ofthe Holy Cross					10,000
	Donations
						10,000
2.	EXPENDITURE ON CHARITABLE ACFIVITIES
			2023	2023		2022
			Unrestricted f	Restricted f	Total f	Total E
	Costs ofcharitable objectives			10,985	10,985	46,408
	Governance	costs (including
	Independent	Examination fees			250	250
			f250	E10,985	f11,235	f46,658
3.	NET INCOME/EXPENDITURE This isstated aRer charging:		FOR THE YEAR		2023 f	2022f
	Independent	Examiner's remuneration
	-Examination				100	100
	-Accountancy	services			150	150
					f250	f250

Remuneration was:
	2023	2022
	f	f
Salaries		27,653
Social Security Costs		2,279
Pension		1,274
		31,206

At 31A	ugust 2023
		Unrestricted	Restdcted	Resources
		Funds E	Fundsf
Current	Assets		34,956	34,956
Current	Liabilities		(22,610)	(22,610)
			12,346	f12,346