## 

||ENCIRCLES||||
|---|---|---|---|---|
||DETAILED STATEMENT OF FINANCIAL|ACTIVITIES|||
||for the year ended 31 March 2023||||
||||31.3.23<br>f|31.3.22<br>6|
|INCOMING<br>RESOURCES|||||
|Voluntary<br>income<br>Donations<br>Gift aid|||18,585<br>1,109|11,906<br>990|
||||19,694|12,896|
|Investment<br>income<br>Rents received||||1,640|
|Total incoming<br>resources|||19,694|14,536|
|RESOURCES EXPENDED|||||
|Charitable<br>activities<br>Cost of charitable<br>activities|||8,418|6,020|
|Governance<br>costs<br>Legal fees||||600|
|Supportcosts|||||
|Management<br>Insurance<br>Subscriptions<br>Sundries<br>Fundraismg<br>costs|||703<br>420|262<br>312<br>50<br>7|
||||1,129|631|
|Finance<br>Bank charges|||264|261|
|Other|||||
|Exceptional<br>items|||||
|Total resources expended|||9,811|7,512|
|Nincome/(exenditre)|||9,883|7,024|





## 

## 

## 

|5,|DEBTOR|S:A|M|OUNTS<br>F|AL|LING|DU|E WITHIN|ONE YEAR|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||31.3.23|31.3.22|
|||||||||||f|6|
||Other debtors|||||||||1,391|3,312|
|7.|CREDITORS:||AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||||
|||||||||||31.3.23|31.3.22|
||||||||||||f|
||Other creditors||||||||||3,548|
|8.|MOVEMENT||IN|FUNDS||||||||
||||||||||Nei movement|||
||||||||||At 1.4.22<br>f|in funds|At 31.3.23<br>f|
||Unrestricted<br>General<br>fund||funds||||||13,037|9,883|22,920|
||TOTAL|FUNDS|||||||13,037|9,883|22,920|
||Net movement|||in funds,|included||in the above||are as follows:|||
||||||||||Incoming|Resources|Movement<br>in|
||||||||||resources<br>f|expended|funds|
||Unrestricted||funds|||||||||
||General|fund||||||||||
||||||||||19,693|9,810|9,883|
||||||||||19,693|9,810|9,883|
|||||||||||Net movement||
||||||||||At 1.4.22<br>f|in funds|At 31.3.22<br>f|
||Unrestricted<br>General<br>fund||Funds||||||6,013|7,024|13,037|
||TOTAL|FUNDS|||||||6,013|7,024|13,037|
||Comparative||net movement|||in funds,||included|in the above are as follows|||
||||||||||Incoming|Resources|Movement<br>in|
||||||||||resources<br>f|expended|funds<br>f|
||Unrestricted||funds|||||||||
||General|fund|||||||14,536|7,512|7,024|
||TOTAL|FUNDS|||||||14,536|7,512|7,024|





## 

||At 31|March 2023||||
|---|---|---|---|---|---|
|||||31.3.23|31.3.22|
|||Unrestricted|Restricted|Total<br>funds|Total<br>funds|
|||funds|fund|||
||Notes|f|8|||
|CURRENT ASSETS<br>Debtors<br>Cash at bank||1,391<br>21,529||1,391<br>21,529|3,312<br>13,273|
|||22,920||22,920|16,585|
|CREDITORS<br>Amounts<br>falling due within one year|||||(3,548)|
|NET CURRENT ASSETS||22,920||22,920|13,037|
|TOTAL ASSETS LESS CURRENT LIABILITIES||22,920||22,920|13,037|
|NET ASSETS||22,920||22,920|13,037|
|FUNDS<br>Unrestricted<br>funds||||22,920|13,037|
|TOTAL FUNDS||||22,920|13,037|






## 

## 



||||Page|
|---|---|---|---|
|Report of the Trustees|||1to2|
|independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||6 to 8|
|Detailed Statement<br>of Financial||Activities||