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||Prge|
|---|---|
|Report ofthe Trustees|I to3|
|Independent Examiner's Report|4|
|StatementofFinancial Activities|5|
|BalanceSheet|6to7|
|Notestothe FinancialStatements|8tol0|





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|FORTHE|YEAR|ENDED3IMA|RCH2023|||
|---|---|---|---|---|---|
|||||2023|2022|
|||Unrestricted|Restricted|Totalfunds|Totalfunds|
|||tund|fund|||
||Not|f.|t|r|f|
||CS|||||
|INCOMINGRESOURCES||||||
|lncomingresourcesfromgenerated funds||||||
|Activitiesforgenerating Income||||0|0|
|Volunlary[ncome||||||
|Charitable lncome||t3,347|3.640|16,987|14,266|
|Investment income|2|0||0|0|
|Totalincomingresources||t3,347|t.640|16.981|t4.266|
|RESOURCES EXPENDED||||||
|Costs ofgeneratiog funds||||||
|Costsofgeneratingvoluntaryincome||||0|0|
|Charitable activities||||||
|CharitableActivities||IrqqS|3.800|16.'795|t3.413|
|Covernancecosts||660|0|660|650|
|Totalresources expended||r3.655|3.800|17,455|t4,063|
|NETtNCOMtNG(OUTGOING)||||||
|RESOURCES||(308)|(r60)|(468)|203|
|Transfer between funds||(r60)|160|0|0|
|RECONCILIATIONOF FUNDS||||||
|Totalfunds broughtfor$ard||3.578|250|3.828|3.625|
|TOTALFUNDSCARRIED FORWARD||3,1l0|___?r!|3.360|__L!4|





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||<br>AI'3I|<br> MAR(]H2O2J||||
|---|---|---|---|---|---|
|||||2023|2022|
|||Unrestricted|Restricted|Totalfunds|Totalfunds|
|||fund|tund|||
||Not|r|t|€|T|
||CS|||||
|FIXEDASSETS||||||
|Tangibleassets||0|0|0|0|
|CURRENTASSETS||||||
|Debtors&Prepalnrents|6|0||00|0|
|Cashatbank and in hand||3,490|250|3,740|4,t78|
|||3,490|250|3,'740|4,178|
|CREDITORS||||||
|ArnoLrnt.lallingtlue uilhinonelear|1|(380)||(380)|(3s0)|
|\ET(T]RRt-NI'ASSETS(LIABILITIES)||3.1l0|250|3,360|<br>3.828|
|TOTALASSETS LESSCURRENT<br>LIABILITIES||j.ll0|250|3.360|3,828|
||||||3.828|
|NET(LIABII,ITIESYASSETS||__tLt_q|250|_l!-q.g||
|FUNDS|8|||||
|Unrestrictedl'unds- (Deficit)/Surplus||||3,1t0|3,578|
|Restricted l'unds||||250|250|
|ToTALFTJNDS||||__lIq|_],828.|





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|2.|Furtherexplanationofthenature and purposeofeachfundisincluded<br>INVESTMENTIN(]OME|in thenotestothefinancialst|atements.|
|---|---|---|---|
|||2023|2022|
|||r|€|
||Interest receivable/Rewards|0|0|
|3.|NETINCOMING(OUTGOING)RESOURCES|||
||Netresources arestatedafter charging/(crediting):|||
|||2023<br>,|2022<br>t|
||Depreciation-ownedassets|___99|____q9|



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||FORTHE YE|ARENI)ED3IM|ARCH2023|||
|---|---|---|---|---|---|
|5.|TANGIBLEFIXEDASSETS|||||
|||MotorVan|Fixturesand|Other||
|||f|fittings<br>,|equipment<br>f|Tolals<br>f|
||COST|||||
||AtIApril2022and3IMarch2023||0|0|0|
||DEPRECIATION|||||
||AtI April2022|||0|0|
||Chargefbryear|0|0|0|0|
||At3lMarch2023|0|0|0,|0|
||NET BOOKVALUE|||||
||At3lMarch2023|0|0|0|0|
||At3lMarch2022|0|0|0|0|
|6.|DEBTORS:AMOUNTSFALLINCDUE|WTTHIN ONEYEAR||||
|||||2023<br>t|2022<br>t|
||Accrued lncome|||__99|____q9|
|7.|CREDITORS: AMOUNTSFALLINGDIIEWtTHtNONE||YEAR|||
|||||2023|2022|
|||||t|f,|
||Accruedexpenses|||380|350|
|||||i80|350|
|8.|MOVEMENTINFUNDS|||||



|MOVEMENTINFUNDS||||
|---|---|---|---|
|||Net movement||
||At1.4.22|infunds|At31.3.23|
|Unrestrictedfunds|t|L|,f,|
|Ccneralfund|3,578|(468)|3.]]0|
|Restrictedfunds||||
|Restrictedfund|250|(0)|250|
|TOTALFUNDS|-_1,q4__11!!)_l!!9|||





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|MOVEMENTlNFUNDS-continued<br>Net movement in funds. includedin the above|are asfollows||||
|---|---|---|---|---|
||Incoming|Resources|Movementin||
||resources<br>t|expended<br>f||funds<br>,|
|Ultrestrictedfurlds|||||
|Ceneralfund|13,347|(r365s)||(308)|
|Restricted funds|||||
|Restrictedfund|3,640|(3,800)||(160)|
|Transfer between funds|||||
|TOTALFUNDS|_Lq,eq 0r.!ll)|||__11!!)|