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|||Page|
|---|---|---|
|Trustee's<br>report||1-2|
|Accountants'<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements||





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||||Unrestricted|Unmstricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|8|8|
|Igggimmi|||||
|Donations<br>and legacies||3|51,696|20,703|
|Fd~II|||||
|Charitable<br>activities||4|16,548|7,943|
|Net income for the year/|||||
|Net movement|in funds||35,148|12,760|
|Fund balances at 1April 2022|||54,662|41,902|
|Fund balances|at 31 March 2023||89,810|54,662|





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||||Unrestricted|Unrestncted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|Donations|and giRs||51,696|20,703|
|Charitable|activities||||
||||Rehef of|Relief of|
||||Poverty|Poverty|
||||2023|2022|
||||6|6|
|Provision offood and||supplies|15,341|5,000|
|Share ofsupport costs (see note 5)|||67|63|
|Share ofgovernance||costs (see note 5)|1,140|2,880|
||||16,548|7,943|





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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2023Support|costs|Governance|2022|
|||costs|costs|||costs||
|||8|8|||8||
|Sundry||67||67|||63|
|Legal and professional<br>Accountancy|||1,140|1,140||1,680<br>1,200|1,680<br>1,200|
||||1,140|1,207|63|2,880|2,943|
|Analysed|between|||||||
|Charitable|activities|67|1,140|1,207|63|2,880|2,943|



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|8|Debtors||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Amounts<br>falling due|||within one year:|8|8|
||Other debtors||||10,200||
||Prepayments|and accrued income|||600||
||||||10,800||
|9|Creditors: amounts||falling due within one year||||
||||||2023|2022|
|||||||8|
||Accruals and|deferred||income|960|600|