## 

## 

## 

## 



## 

## 



## 

## 



## 

|for the Year Ended|3|1 March 2|023||||||
|---|---|---|---|---|---|---|---|---|
||||||||31.3.23|31.3.22|
||||||Unrestricted|Restricted|Total|Total|
||||||fund|fund|funds|funds|
|||||Notes||F|||
|INCOME AND ENDOWMENTS|||FROM||||||
|Donations<br>and legacies|||||184,507|93,491|277,998|163,739|
|EXPENDITURE ON|||||||||
|Raising funds|||||1,756||1,756|1,361|
|Charitable<br>activities|||||||||
|Funds sent to people||in need|||182,719|93,491|276,210|130,321|
|Total|||||184,475|93,491|277,966|131,682|
|NET INCOME|||||32||32|32,057|
|RECONCILIATION|OF FUNDS||||||||
|Total funds brought|forward||||47,628||4?,628|15,571|
|TOTAL FUNDS CARRIED FORWARD|||||47,660||47,660|47,628|





## 

|Balance Sheet<br>31 March 2023||||||
|---|---|---|---|---|---|
|||||31.3.23|31.3.22|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||P||
|CURRENT ASSETS||||||
|Cash at bank||47,660||47,660|47,628|
|NET CURRENT ASSETS||47,660||47,660|47,628|
|TOTAL ASSETS LESSCURRENT||||||
|LIABILITIES||47,660||47,660|47,628|
|NET ASSETS||47,660||47,660|47,628|
|FUNDS||||||
|Unrestricted<br>funds||||47,660|47,628|
|TOTAL FUNDS||||47,660|47,628|





## 

## 

## 

## 



## 


## 

## 

|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 March 2023 nor <br>ended 31 March 2022.|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 March 2023 nor <br>ended 31 March 2022.|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 March 2023 nor <br>ended 31 March 2022.|for the<br>ye|
|---|---|---|---|
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||
||Unrestricted|Restricted|Total|
||fund|fund|funds|
|||F||
|INCOME AND ENDOWMENTS|FROM|||
|Donations<br>and legacies|137,73S|26,000|163,739|
|EXPENDITURE ON||||
|Raising funds|1,361||1,361|
|Charitable<br>activities||||
|Funds sent to people<br>in need|104,321|26,000|130,321|
|Total|105,682|26,000|131,682|
|NET INCOME|32,057||32,057|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought<br>forward|15,5?1||15,571|
|TOTAL FUNDS CARRIED||||
|FORWARD|47,628||47,628|





## 

## 

|MOVEMENT|IN FUNDS|||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 1.4.22|in funds|31.3.23|
|Unrestricted|funds|||||||
|General fund|||||47,628|32|47,660|
|TOTAL FUNDS|||||47,628|32|47,660|
|Net movement|in funds,|included||in the above|are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|General fund|||||184,507|(184,475)|32|
|Restricted funds||||||||
|restricted|||||93,491|(93,491)||
|TOTAL FUNDS|||||27?,998|(277,966)|32|
|Comparatives|for movement||in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.21|in funds|31.3.22|
|Unrestricted|funds|||||||
|General fund|||||15,571|32,057|47,628|
|TOTAL FUNDS|||||15,571|32,057|47,628|





## 

|Comparative|net movement<br>in funds,|included<br>in the above are as|follows:||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||137,739|(105,682)|32,057|
|Restricted funds|||||
|restricted||26,000|(26,000)||
|TOTAL FUNDS||163,739|(131,682)|32,057|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1A.21|in funds|31.3.23|
|||E|F||
|Unrestricted|funds||||
|General fund||15,571|32,089|47,660|
|TOTAL FUNDS||15,571|32,089|47,660|



|included<br>in th|e above are as follows:||||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||322,246|(290,157)|32,089|
|Restricted funds|||||
|restricted||119,491|(119,491)||
|TOTAL FUNDS||441,737|(409,648)|32,089|





## 



||||31.3.23|31.3.22|
|---|---|---|---|---|
|INCOME AND|ENDOWNIENTS||||
|Donations<br>and|legacies||||
|Donations|||277,998|163,739|
|Total incoming|resources||277,998|163,739|
|EXPENDITURE|||||
|Investment<br>management||costs|||
|Administrative<br>expenses|||1,756|1,361|
|Charitable<br>activities|||||
|Sundries||||70|
|Grants to individuals|||276,210|128,751|
||||276,210|128,821|
|Support costs|||||
|Governance<br>costs|||||
|Accountancy<br>fees||||1,500|
|Total resources|expended||277,966|131,682|
|Net income|||32|32,057|