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|Reference<br>and Administrative<br>Details|Reference<br>and Administrative<br>Details|Reference<br>and Administrative<br>Details||
|---|---|---|---|
|Trustees'<br>Report|||2 to 5|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||9to 15|





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|||and Lo|sses)||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total||
||||funds|funds|2022||
|||Note|||||
|Income and Endowments|from:||||||
|Donations<br>and legacies|||19|||19|
|Charitable<br>activities||||120,306|120,306||
|Investinent<br>income|||32|||32|
|Total income|||51|120,306|120,357||
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(41,769)|(41,769)||
|Total expenditure||||(41,769)|(41,769)||
|Net income|||51|78,337|78,588||
|Net movement<br>in funds|||51|78,537|78,588||
|Reconciliation<br>offunds|||||||
|Total funds carried forward||13|51|78,537|78,588||
||||||Total||
||||||2021||
|||||Note|E||
|Income and Endoivments|from:||||||
|Expenditure<br>on:|||||||
|Net income/(expenditure)|||||||
|Net movement<br>in funds|||||||
|Reconciliation<br>offunds|||||||
|Total funds carried forward|||||||





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||||Balanc|e Sheet as at 31Decem|ber 2022||
|---|---|---|---|---|---|---|
|||||||2022|
||||||Note||
|Current assets|||||||
|Debtors|||||10|37,202|
|Cash at bank and in hand|||||ll|83,102|
|||||||120,304|
|Creditors:||Amounts|falling due within|one year|12|(41,716i|
|Net assets||||||78,588|
|Funds ofthe charity:|||||||
|Restricted||income funds|||||
|Restricted|funds|||||78,537|
|Unrestricted||income|funds||||
|Unrestricted||funds|||||
|Total funds|||||13|78,588|





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|4|Income fro|m|charitable<br>a|ctivities|||||
|---|---|---|---|---|---|---|---|---|
|||||||Restricted|Total||
|||||||fundst|funds||
||Project Fund|Management||||120,306|120,306||
|Total for 2022||||||120,306|120,306||
|5|Investment|income|||||||
|||||||Un restricted|||
|||||||funds|Total||
|||||||General|funds||
|Interest receivable|||and similar|income;|||||
||Interest receivable on bank deposits|||||32||32|
|Total for 2022||||||32||32|
|6|Expenditure||on charitable|activities|||||
|||||||Restricted|Total||
|||||||funds|funds||
||||||Note|K|||
|Project Fund Management||||||41,176|41,176||
|Governance<br>costs||||||593|593||
|Total for 2022||||||41,769|41.769||
|||||||Grant funding|Total||
|||||||ofactivity|expenditure||
|P|oject<br>Fund M|an|agement|||41,176|41,|176|





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||||||Restricted||Total||
|---|---|---|---|---|---|---|---|---|
||||||fundsf||funds<br>g||
|Other governance|||costs|||53||53|
|Total for 2022||||||53||53|
|g|Independent||examiner's|remuneration|||||
||||||||2022||
||||||||g||
|Other fees to examiners|||||||||
|The|examining|o|ftheaccounts|ofthecharity||||540|





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|12 Creditors: amounts<br>falling due within<br>one year|||
|---|---|---|
||2022f||
|Trade creditors|41,|176|
|Accruals||340|
||41,716||



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|13 Funds||||||
|---|---|---|---|---|---|
|||||Balance at|31|
|||Incoming|Resources|December||
|||resources|expended|2022||
|Unrestricted|funds|||||
|General|||||61|
|Restricted|funds|130.306|(41,769)|75.537||
|Total funds||120357|(41,769)|70,588||





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||Unrestricted|Total funds at|
|---|---|---|
||funds|31December|
||General<br>f|2022f|
|Current assets<br>Current<br>liabilities|120,304<br>(41,716)|120,304<br>~747,776|
|Total net assets|78,588|78,588|



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