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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2 to 5|
|Statement<br>of Trustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||10to 19|





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|||Gai|ns and L|osses)|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2023|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||21,134|35,467|56,601|
|Total income||||21,134|35,467|56,601|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(4,829)|(132)|(4,961)|
|Total expenditure||||(4,829)|(132)|(4,961)|
|Gains and Losses|on Foreign Exchange|||2,697||2,697|
|Net income||||19,002|35,335|54,337|
|Net movement<br>in funds||||19,002|35,335|54,337|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||39,535||39,535|
|Total funds carried|forward||10|58,537|35,335|93,872|
||||||Unrestricted|Total|
||||||funds|2022|
|||||Note|||
|Income and Endowments||from:|||||
|Donations<br>and legacies|||||20,427|20,427|
|Total income|||||20,427|20,427|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||||(8,359)|(8,359)|
|Total expenditure|||||(8,359)|(8,359)|
|Net income|||||12,068|12,068|
|Net movement<br>in funds|||||12,068|12,068|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward||||27,467|27,467|
|Total funds carried|forward|||10|39,535|39,535|





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|||Balance Sheet as at 3|1 March 2023|||
|---|---|---|---|---|---|
|||||2023|2022|
||||Note|f.|f.|
|Current assets||||||
|Debtors||||32,568|21|
|Cash at bank and|in hand|||62,324|39,514|
|||||94,892|39,535|
|Creditors: Amounts||falling due within one year||(1,020)||
|Net assets||||93,872|39,535|
|Funds ofthe charity:||||||
|Restricted funds||||35,335||
|Unrestricted<br>income||funds||||
|Unrestricted<br>funds||||58,537|39,535|
|Total funds|||10|93,872|39,535|





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||||Unrestricted||||
|---|---|---|---|---|---|---|
||||funds||||
|||||Restricted|Total|Total|
||||General|funds|2023|2022|
|Donations|and legacies;||||||
|Donations||from individuals|21,134|35,467|56,601|20,427|
||||21,134|35,467|56,601|20,427|





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||||Unrestricted||||
|---|---|---|---|---|---|---|
||||funds||||
|||||Restricted|Total|Total|
||||General|funds|2023|2022|
|||Note|||||
|Charitable|Activities||4,829|132|4,961|8,359|





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|No|tes to the Fina|ncial Statements<br>for|the Year End|ed 31 March|2023|
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at 1|Incoming|Resources|31 March|
|||April 2021|resources|expended|2022|
|Unrestricted|funds|||||
|General||(27,467)|(20,427)|8,359|(39,535)|



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|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|||
||||||Restricted||
|||||General|funds|Total funds|
|Current|assets|||62,344|32,548|94,892|
|Current|liabilities|||(1,020)||(1,020)|
|Total net assets||||61,324|32,548|93,872|
||||||Unrestricted||
||||||funds||
||||||General|Total funds|
|Current|assets||||39,535|39,535|
|12Analysis||of net funds|||||
|||||||At 31 March|
|||||At 1 April 2022|Cash flow|2023|
|||||F|f.|F|
|Cash at|bank|and|in hand|39,514|22,810|62,324|
|Net debt||||39,514|22,810|62,324|





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|||||||2023||2023||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||||
|||||||funds||||
||||||||Restricted||Total|
|||||||General|funds|Total|2022|
|||||||F|f.|f.|f.|
|Income and Endowments||||from:||||||
|Donations|and|legacies (analysed||||||||
|below)||||||21,134|35,467|56,601|20,427|
|Total income||||||21,134|35,467|56,601|20,427|
|Expenditure<br>on:||||||||||
|Charitable|activities||(analysed||below)|(4,829)|(132)|(4,961)|(8,359)|
|Total expenditure||||||(4,829)|(132)|(4,961)|(8,359)|
|Gains and|Losses||on Foreign|||||||
|Exchange||||||2,697||2,697||
|Net income||||||19,002|35,335|54,337|12,068|
|Net movement||in funds||||19,002|35,335|54,337|12,068|
|Reconciliation||of|funds|||||||
|Total funds|brought||forward|||39,535||39,535|27,467|
|Total funds|carried||forward|||58,537|35,335|93,872|39,535|





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|||2023||2023||
|---|---|---|---|---|---|
|||Unrestricted||||
|||funds||||
||||Restricted||Total|
|||General<br>f|funds<br>f.|Total<br>f.|2022<br>f.|
|Donations and legacies||||||
|Appeals|and donations||35,467|35,467||
|Appeals|and donations|21,134||21,134|20,427|
|||21,134|35,467|56,601|20,427|



||||2023||2023||
|---|---|---|---|---|---|---|
||||Unrestricted||||
||||funds||||
|||||Restricted||Total|
||||General<br>f|fundsf|Totalf|2022f|
|Charitable|activities||||||
|Direct costs|||(2,788)||(2,788)|(7,731)|
|Computer<br>and website costs|||(805)||(805)|(507)|
|Trade subscriptions|||(216)||(216)|(92)|
|Advertising||||||(25)|
|Bank charges||||||(4)|
|Accountancy|fees||(1,020)||(1,020)||
|Bank charges||||(132)|(132)||
|Foreign currency||(gains)/losses|2,697||2,697||
||||(2,132)|(132)|(2,264)|(8,359)|