||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|5|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||9|to|12|





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|||for|the year ended 31March|2023||
|---|---|---|---|---|---|
|||||2023|2022|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||128,415|131,929|
|Investment|income|||168||
|Total||||128,583|131,929|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|activities|||113,228|103,384|
|NET INCOME||||15,355|28,545|
|RECONCILIATION||OF FUNDS||||
|Total funds|brought<br>forward|||65,391|36,846|
|TOTAL FUNDS CARRIED FORWARD||||80,746|65,391|





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||Balance Sheet<br>31March 2023|||
|---|---|---|---|
|||2023|2022|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||130,915|129,303|
|CREDITORS||||
|Amounts<br>falling due within one year||(50,169)|(63,912)|
|NET CURRENT ASSETS||80,746|65,391|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||80,746|65,391|
|NET ASSETS||80,746|65,391|
|FUNDS||||
|Unrestricted<br>funds||80,746|65,391|
|TOTALFUNDS||80,746|65,391|





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|4.|COMPARATIVES FORTHE|COMPARATIVES FORTHE|STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|---|
||||||Unrestricted|
||||||fund|
||INCOME AND ENDOWMENTS FROM|||||
||Donations<br>and legacies||||131,929|
||EXPENDITURE ON|||||
||Charitable<br>activities|||||
||Charitable<br>activities||||103,384|
||NET INCOME||||28,545|
||RECONCILIATION|OFFUNDS||||
||Total funds brought forward||||36,$46|
||TOTAL FUNDS CARRIED FORWARD||||65,391|
|5.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2023|2022|
|||||f||
||Taxation and social security|||2,838|1,812|
||Other creditors|||47,331|62,100|
|||||50,169|63,912|
|6.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.4.22|in funds|31.3.23|
||Unrestricted<br>funds|||||
||General fund||65,391|15,355|80,746|
||TOTAL FUNDS||65,391|15,355|80,746|
||Net movement<br>in funds,|included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||Unrestricted<br>funds|||||
||General fund||128,583|(113,22$)|15,355|
||TOTAL FUNDS||128,583|(113,228)|15,355|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.22|
|Unrestricted|funds||||
|General fund||36,$46|28,545|65,391|
|TOTAL FUNDS||36,$46|28,545|65,391|



||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources|expended|in funds|
|Unrestricted||funds||||||
|General|fund||||131,929|(103,384)|28,545|
|TOTALFUNDS|||||131,929|(103,3$4)|2$,545|
|A current year||12months|and prior year 12months|combined|position is as follows:|||
|||||||Net||
|||||||movement|At|
||||||At 1.4.21|in funds|31.3.23|
|Unrestricted||funds||||||
|General|fund||||36,846|43,900|80,746|
|TOTAL|FUNDS||||36,846|43,900|80,746|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||260,512|(216,612)|43,900|
|TOTAL FUNDS||260,512|(216,612)|43,900|





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