|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's|Report to the Trustees||
|Statement of Financial|ActivIes||
|Statement of Financial|Position||
|Notes to the Financial Statements||5to8|
|Detailed Statement of Financial Activities|||





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|||||Notes|Unrestricted|2022|
|---|---|---|---|---|---|---|
||||||funds||
||||||8||
|income and|endowments||from:||||
|Donations|and legacies||||166,956|59,815|
|Total|||||166,956|59,615|
|Expenditure|on:||||||
|Charitable|activities|||3/4|(162,982)|(61,265)|
|Total|||||(162,982)|(61,265)|
|Net income/expenditure|||||3,974|(1,650)|
|Reconcitlatlon<br>offunds|||||||
|Total funds|brought|forward|||22,178|23,826|
|Total funds|carried|forward|||26,150|22,176|





## 

||||||'Notes-.||2023||2022|
|---|---|---|---|---|---|---|---|---|---|
|||||||,||||
|T||||||||||
||Fixed assets|||||||||
||Tangible assets||||||1,088||1,632|
||||||||1,088||1,632|
||Current assets|||||||||
||Cash at bank|and|in hand||||25,854||21,264|
||||||||25,854||21,264|
||Credit'ors: amourits||falling. due within one year||||(792)||(720)|
||Net current assets||||||25,062||20,544|
||Total assets less current|||liabilities|||26,150||22,176|
||Net assets||||||26,150||22,176|
||The funds ofthe charity|||'- '||||||
||Unrestricted|income funds|||10-||26,150||22,176|
|||||||||l||
||Total funds||||||26,150||22,176|






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|5.Analysis ofsupport costs|5.Analysis ofsupport costs|||
|---|---|---|---|
|||2023|2022|
|Project Costs||||
|Management||2,193||
|Governance|costs|4,398|1,041|
|||6,591|1,041|



|6.Net income/(expenditure)|6.Net income/(expenditure)|for the year|||
|---|---|---|---|---|
|This is stated|after charging/(crediting):||||
||||2023|2022|
||||f||
|Depreciation|of owned fixed assets||544|544|
|Accountancy|fees||792|720|
|7.Particulars<br>of|employees||||
||||2023|2022|
|Administrative|||0|0|



|9.Creditors: amounts|falling due within one year|||
|---|---|---|---|
|||2023|2022|
|Other creditors||792|720|
|||792|720|





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## 

|Unrestricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/04/2022|resources|resources|31/03/2023|
|||||6|6|6|6|
|General||||||||
|General||||22,176|166,956|(162,982)|26,150|
|||||22,176|166,956|(162,982)|26,150|
|Unrestricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/04/2021|resources|resources|31/03/2022|
||||||||f|
|General||||||||
|General||||23,826|59,615|(61,265)|22,176|
|||||23,826|59,615|(61,265)|22,176|



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## 

|Analysis<br>of|net assets between funds|||||
|---|---|---|---|---|---|
|||Tangible|Net current||Net Assets|
|||fixed assets|assets|/||
||||(liabilities)|||
|Unrestricted|funds|||||
|Genera/||||||
|General||1,088|25,062||26,150|
|||1,088|25,062||26,150|





|Tangible|Net current|Net Assets|
|---|---|---|
|sxed assets|assets I||
||(liabilities)||
|1,632|20,544|22,176|
|1,632|20,644|22,176|





## 

||||2023|2022|
|---|---|---|---|---|
|||||6|
|INCOME AND ENDOWMENT|||||
|Donations<br>and legacies|||||
|Donations|||166,956|59,615|
||||166,956|59,615|
|Total Incoming resources|||166,956|59,615|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Cost ofdirect charitable|activity||(155,847)|(59,680)|
|Cost ofgrant funded charitable||activity|(544)|(544)|
||||(156,391)|(60,224)|
|SUPPORT COSTS|||||
|Management|||||
|Management|||(2,193)||
||||(2,193)||
|Governance costs|||||
|Governance costs|||(4,398)|(1,041)|
||||(4,398)|(1,041)|
|Total resources expended|||(162,982)|(61,265)|
|Net Income|||3,974|(1,650)|





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|||::---'.|reference||
|---|---|---|---|---|
|||'|||
||'-O'Brity"s'pi1rI&i jSI'so6rcu':Of||Para 147||
|:.,|IV~f@4U81AQ'BB)'fUMff'Br91A~Q)||||
||i'', ' ' ' i-.;,4j)d~igjecfj'les|"'|Para 1.46||
||''Q-,',:||-:gpj,a'.l,'46.||
|||||AQ|
||||5||








|ff|trustees who rftaoa|the|dht||
|---|---|---|---|---|
||9ates acted ifnot|for|Name ofpersorr @r||
||whole year||body) entitied to ap point||
||||trostee (ifany)|!|





|Director name||
|---|---|
|IVA<br>~lPIS'|l i|



|Trostee|name|Dates|acted|if not for whole|
|---|---|---|---|---|
|||||polar|
||Ome||||





##