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|Contents|Page|
|---|---|
|Charityinformation|1|
|Trustees'report|2-5|
|Statement of FinancialActivities|6|
|Balance Sheet|7|
|Notes to thefinancialstatements|8-rz|





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||Note|TotalFundsTotalFunds|TotalFundsTotalFunds|
|---|---|---|---|
|||2()23<br>E2|2(J22|
|Incomefrom:||||
|Donations:||||
|Donations&Legacies||7,oo7|7,782|
|Investments:||||
|Interestreceivable||38|2L|
|Charitable activities:||||
|Conference income||||
|Total income||7!O4|ZSos|
|Exlrenditureon:||||
|Charitableactivities|2|8.TTo|12-L44|
|Totalorpenditure||8,TTo|12.t44|
|Netincome/(errpenditure)&movementin funds||(t,zzs)|(q,s+r)|
|Fundbalancesbrought forward at<br>IJanuary2023||Gz-gs$(rt,6rz)||
|Fundbalancescarriedforwardat<br>3rDecember2o2g||(rg.683)Gz€59)||





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|BalanceSheet<br>AsatgtDecemberzoz3||||
|---|---|---|---|
||Note|2023<br>t|2(J22<br>E|
|FixedAssets||||
|Tangibleassets|3|||
|Currentassets||||
|Debtors|4|68|33|
|Cash atbankandin hand||19,833|zo,5z8|
|||19,9o1|zo,56t|
|Liabilities||||
|Creditors:amountsfallingdue||||
|withinoneyear|5|(g,a6s)|(z,4oo)|
|Netcurrent assets/(liabilities)||t6,436|r8,r6r|
|Creditors:Amounts fallingdue||||
|after morethanoneyear|6|(q6.rrg)|(S6.rrg)|
|Netassets/(liabilities)||0e*6&)|(rz.gs8)|
|Funds||||
|Generalfund||Ge-6&)|Gz-es8)|






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|zCHARITABITAC:ITVITIBSEXPENDITURE|||
|---|---|---|
||2O23|2(J22|
||E|E|
|Raisingfunds|||
|Publicity|||
|Directcharitableexpenditure:|||
|Newsletter|||
|Conferenceexpenses|||
|Grants|||
|Supportcosts;|||
|Administration|||
|BankFees|6o|8Z|
|Insurance|199|202|
|Depreciation|||
|Governancecosts|||
|Administrationcosts|4,800|4,r7r|
|Legal fees||2,474|
|Accountancyfees<br>Charitableexpenditure|3.7Ll<br>$ila|5.21O<br>t2-tLa|
|Total expenditure|EJze|t2-14/l.|





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|NOTES TOTHEFINANCIALSTATEMENTS(continued)<br>FORTHEYEAR ENDED 3rDECEMBERzoz3<br>3FIXEDASSETS|||
|---|---|---|
|Tangiblefixedassets||Computer<br>Equipment|
|||E|
|Cost|||
|AtrJanuaryzoz3|||
|Disposals|||
|At3rDecember2o2g|||
|Deprecio,tion|||
|AtrJanuary zoz3|||
|Chargeforyear|||
|Released|||
|At 3rDecember2023|||
|Netbookus.lue|||
|At 3rDecember2o2g|||
|AtrJanuaryzoz3|||
|4DEBTORS|2O23|2()22|
||E|2|
|Prepayments|68|33|
||68|____33|
|sCREDITORSFALLINGDUEWITHINONEYEAR|2023|2(J22|
||E|E|
|Tradecreditors|478||
|Accruals|2,q87|2r4OO|
||3A6s|24,99|
|6CREDITORSFALLINGDUEINMORETHANONEYEAR|2023|2(J22|
||E|E|
|Other creditors|-q6,rrg|s6.rrq|
||36-u9|36J1e|





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