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|Charity Trustees'<br>Report||
|---|---|
|Independent<br>Examiner's|Report.|
|Statement of Financial||
|Activities.........||
|Balance Sheet.||
|Notes to the Financial||
|Statements.||





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





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|||||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|






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



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





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