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|---|---|---|
|Trustees'<br>report||1-6|
|Independent<br>examiner's|report||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial statements||10-1S|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|6|6|
|~In ~mfr im:|||||
|Donations<br>and|legacies||160,000|106,000|
|Other trading activities|||48,120|58,400|
|Total income|||208,120|164,400|
|m<br>d|||||
|Charitable<br>activities|||213,013|199,975|
|Net expenditure|for the year/||||
|Net movement|in funds||(4,893)|(35,575)|
|Fund balances at 1February 2022|||17,343|52,918|
|Fund balances|at 31January 2023||12,450|17,343|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||8||
|Fixed assets||||||||
|Tangible assets|||||||50|
|Current assets||||||||
|Debtors|||10|||100||
|Cash at bank|and in|hand||16,534||24,855||
|||||16,534||24,955||
|Creditors: amounts||falling due within one||||||
|year||||(4,084)||(7,662)||
|Net current assets|||||12,450||17,293|
|Total assets less current liabilities|||||12,450||17,343|
|income funds||||||||
|tfnrestricted|funds||||12,450||17,343|
||||||12,450||17,343|






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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2025|2022|
||||f|f|
|Donations|and|gifts|160,000|106,000|



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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
||||||6|6|
||Fundraising||speaking|fees|48,120|58,400|
|4|Charitable|activities|||||
||||||Resources|Resources|
||||||expended|expended|
||||||2023|2022|
||||||6|6|
||Depreciation||and impairment||51||
||Sundry expenses||||100||
||Research||||100,000|50,000|
||Bank charges||||19||
||||||100,170|50,068|
||Share of support costs (see note 5)||||107,341|146,439|
||Share ofgovernance|||costs (see note 5)|5,502|3,468|
||||||213,013|199,975|





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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Supportcosts|Governance|2023|Support costs|Governance|2022|
||||costs|||costs||
|Management||91,341||91,341|123,921||123,921|
|Other||16,000||16,000|22,000||22,000|
|Legal & professtonal|||||518||518|
|Accountancy|||5,502|5,502||3,468|3,468|
|||107,341|5,502|112,843|146,439|3,468|149,907|
|Analysed|between|||||||
|Charitable|activities|107,341|5,502|112,843|146,439|3,468|149,907|



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|The average<br>|monthly<br>numb|er<br>of e|mployee|s<br>during the|year was:|||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||Number|Number|
|The number|of employees|whose|annual|remuneration|was more than f60,000 is as|||
|follows:||||||||
|||||||2023|2022|
|||||||Number|Number|
|E110,000-f120,000||||||||
|E80,000-f'90,|000|||||||





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|9|Tangible fixed assets||||
|---|---|---|---|---|
|||||Computers|
|||||E|
||Cost||||
||At 1February 2022|||203|
||At 31January 2023|||203|
||Depreciation<br>and impairment||||
||At 1February 2022|||152|
||Depreciation<br>charged|in the year||51|
||At 31January 2023|||203|
||Carrying amount||||
||At 31January 2022|||50|
|10|Debtors||||
||||2023|2022|
||Amounts<br>falling due|within one year:|E|F.|
||Other debtors|||100|
|11|Creditors: amounts<br>faglng due within one year||||
||||2023|2022|
||||E|E|
||Other taxation and social security|||4,307|
||Trade creditors||84|85|
||Accruals and deferred|income|4,000|3,270|
||||4,084|7,662|