## 

## 

||||Page|
|---|---|---|---|
|Independent|examiner's<br>report to the trustees|||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





## 

## 

## 

## 

## 



## 

## 

## 

|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|Total funds|Total funds|
||||Note||8||
|Income and endowments|||||||
|Donations<br>and legacies|||4|33,918|33,918|33,023|
|Other income|||5|1 235|1235|1 407|
|Total income|||||||
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Cost ofother activities|||7|3,338|3,338|3,861|
|Expenditure<br>on charitable|activities||8|31980|31980|32974|
|Total expenditure||||35318|||
|Net income/(loss)|||||||
|Net movement<br>in funds||||(165)|(165)|(2,405)|
|Reconciliation<br>offunds|||||||
|Total funds brought forward as previously||reported||5,031|5,031|7,436|
|Prior year adjustment|||||||
|Total funds brought forward as restated||||5031|5031|7436|
|Total funds carried forward||||||5031|





## 

## 

|||31August 2023||||
|---|---|---|---|---|---|
||||2023||2022|
|||Note||||
|Current assets||||||
|Debtors||12|4,554||3,219|
|Cash at bank and|in hand||312||3162|
|Net Current Assets|||iL866|4,866|6,381|
|Current Liabilities||13||||
|Creditors due less|than 12months||||1 350|
|Total assets less|current liabilities|||||
|Funds ofthe charity||||||
|Unrestricted<br>funds:||||||
|Other unrestricted|income funds||4~866||5031|
|Total unrestricted|funds||4,866||5,031|
|Total charity funds||14||||







## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

||Unrestricted|Total|Funds|Unrestricted|Total|
|---|---|---|---|---|---|
||Funds||2023|Funds|Funds|
||||||2022|
||||||6|
|Donations||||||
|Earmarked<br>donations|28,574||28,574|26,211|26,211|
|General donations|250||259|285-|285|
|Miscellaneous||||||
|Subscriptions||||||
|Subscriptions|5094|||6527|652?|



||||Unrestricted|Total|
|---|---|---|---|---|
|Unrestricted|Total|Funds|Funds|Funds|
|Funds||2923||2022|
|F||||5|



## 

||||Unrestricted|Tobtl Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2023|Funds|2022|
||||||8||
|Projects funding||{note8)|31,980|31,980|32,974|32,974|
|Emergency|relief||||||
|Support costs||||3338||3861|





## 

## 

## 

|Expenditure|on charitable<br>activities|by activity type|||
|---|---|---|---|---|
|||Activities|||
|||undertaken|Totalfunds|Total fund|
|||directly Support costs|2023|2022|
|Projects funding<br>(note 8)||28,609|28,609|30,221|
|Educational|projects (note 8)|2,292|2,292|1,080|
|Medical/ Covid-19 relief (note 8)||1,079|1,079|1,673|
|Governance|costs|3338|~3338|3861|
|||3238|||



## 

## 

|2023<br>f|2022<br>f|
|---|---|
|26,059i'|16,647<br>1,080|
|. 2,550|10,686|
|~me79|1,.673|



## 



## 

## 

## 

## 

## 

## 

## 




## 

## 

|12|Debtors|
|---|---|
||Other debtors|
||Income tax recoverable|



|2023|2022|
|---|---|
|F|6|
|100||
|4454|3219|



## 

||Other creditors||||
|---|---|---|---|---|
|||||1350|
||Travel expenses||||
|14.|Analysis ofnet assets between funds|Unrestricted|Total Funds|Total Funds|
|||Funds|2023|2022|
||Current assets|4,866|4,866|5,031|
||Net assets||||