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|||Page|
|---|---|---|
|Trustees' Annual<br>report||1-8|
|Independent<br>examiner's|report|10|
|Statement offlnsnclal sctlvltles|||
|Balance sheet||12|
|Notes to the flnanclsl statements||13-23|





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||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|funds||funds|
||||2022|2022|2022|2021|
|||Notes|E|E|E|E|
|r|||||||
|DonaUons and legades||3|30,083|2,500|32Jgrt|15497|
|Sponsorshlps||4|105,000|10,000|115,000|85,729|
|Investments||6|100||100|1|
|Total income|||135,183|12.600|147,883|101,327|
|+gsetdtture<br>on:|||||||
|Charitable acMles||8|132,627|5A26|138,052|74,703|
|Net Income forthe year/|||||||
|Net movement|In funds||2,666|7,075|9,631|26,624|
|Fund txdances at 1January 2022|||52,578||62,678|25,954|
|Fund balances|at31December 2022||65,134|7,075|62409|62,678|





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||||2022||||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|intangible assets||12||2,290|||
|Tangible assets||13||2,658||1,536|
|||||4,948||1,536|
|Currellt assets|||||||
|Debtors|||5,405||450||
|Cash at bank and in|hand||57,787||65,765||
||||63,192||56,206||
|Creditors: amounts|falling due within||||||
|one year||15|(6,931)||(5,163)||
|Net current assets||||57261||51,042|
|Total assets less current liabilities||||62g09||52,578|
|Income funds|||||||
|Restricted funds||16||7,075|||
|Unrestrfcted<br>funds||||65,134||52,578|
|||||62,209||52,578|





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|4|Sponsorstdps|Sponsorstdps|Sponsorstdps|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||8|8|
||Sponsorshlps|||116,000|85,729|
||Analysis|by fund||||
||Unrestricted||funds|105,000||
||Restricted funds|||10,000||
|||||115,000|85,729|
|6|Investments|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
|||||5|8|
||Interest|recelvatde||100||





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|8|Net movement|In funds|In funds|2022|2021|
|---|---|---|---|---|---|
|||||8|8|
||Net movement|in funds|br stated after charging/(crediting)|||
||Depredafion<br>of|owned|tangible fixed assets|487|512|




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|The average monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|
||2022|2021|
||Number|Number|
|Charllable<br>activities|||
|Employment<br>costs||2021|
|Wages and salaries|98,106|43,620|
|Sodel security costs|3,085||
|Other pension costs|2,043|1,033|
||103,233|44,863|



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|12|Intangible<br>fixed assets|Intangible<br>fixed assets||
|---|---|---|---|
||||Intenelblee Assets|
||||5|
||Cost|||
||At 1 January 2022|||
||Addillcns<br>-Trademark||2,290|
||At31December 2022||2,290|
||Amortlsatlon<br>charge|||
||At 1 January 2022 and 31December 2022|||
||Canylng amount|||
||At 31December 2022||2,290|
||At31December 2021|||
|13|Tangible fixed assets|||
||||Computers|
||||8|
||Cost|||
||At 1 Januety 2022||2,355|
||Addlgons||1,609|
||At 31December 2022||3,964|
||Deprecladon<br>charge|||
||At 1 January 2022||819|
||Depredation<br>charged|In the year|467|
||At 31December 2022||1306|
||Carrying<br>amount|||
||At31December 2022||2,656|
||At 31December 2021||1Jf36|



|14|Debtors||||
|---|---|---|---|---|
|||||2022|
||Amounts|falling due within one year.||5|
||Trade debtors|||300|
||Prepayments||and accrued income|5,105|
|||||5,405|





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|Creditors: amounts<br>falling due within one year|||
|---|---|---|
||2022f|2021f|
|Other taxation and sodal security|3,077|1,808|
|Tiara creditors||1,095|
|Other creditors||394|
|Accruatc and deferred Income|2,620|1,856|
||6,931|6,163|



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|||tllovement||Movement|ln funds||
|---|---|---|---|---|---|---|
|||ln funds|||||
|||incomics|Balance at|lacomlns|Resources|Balance st|
|||ms0ufces|1Jaouery|mcoulces|expended|31|
||||2022f|||necemacr<br>202)I|
|M4RD|Leam|||12,500|(6,425)|7,076|



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||||||Movement|in funds||Movement|Ln funds||
|---|---|---|---|---|---|---|---|---|---|---|
||||Beleoeect||Iocomloa|Resources|Balance st|lacomlos|Resources|Balance at|
||||1Jsnmuy<br>2021f||resources<br>f|expended<br>f|1January<br>2022f|resources|expended|31<br>December|
||||25,954||101,327|(74,702)|52,579|147,682|(138,062)|62,209|
||||25,954||101,327|(74,702)|52,679|147,682|(138,052)|62409|
|Analysts|of|net|assets|between funda|||||||
|||||||Unrestricted||Restricted|Total Unrestricted||
||||||||funds|funds||funds|
||||||||2022<br>f|2022<br>f|2022<br>f|2021<br>f|
|Fund balances at 31 December|||||2022 ere||||||
|represented||by:|||||||||
|Intangible|fixed assets||||||2,290||2,290||
|Tangible|assets||||||2,658||2,658|'1,538|
|Current assets/(liabilities)|||||||60,188|7,075|57,281|51,042|
||||||||65,134|7,076|82,209|52,578|



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