## 



## 

|||Page|
|---|---|---|
|Company<br>information|||
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report to the Trustees||
|Statement of Financial|Activities||
|Statement of Financial|Position||
|Notes to the Financial Statements|||





## 

## 



## 

## 

## 


## 



## 



## 

||||2023|2022|
|---|---|---|---|---|
|Income and endowments|from:||||
|Donations<br>and legacies|||100,929|153,857|
|Expenditure<br>on:|||||
|Raising funds|||||
|Charitable<br>activities||||(10,544)|
|Total|||100,929|143,313|
|Administrative<br>expenses|||(52,549)|(28,356)|
|Other operating<br>income||||19,664|
|Net income/expenditure|Reconciliation|offunds|48,380|134,621|
|Interest receivable||||23|
|Profit on ordinary<br>activities before taxation|||48,380|134,644|





|||Notes||2023||2022|
|---|---|---|---|---|---|---|
|Current assets|||||||
|Cash at bank and|in hand||201,918||153,538||
|Net current assets||||201,918||153,538|
|Net assets||||201,918||153,538|
|The funds ofthe|charity||||||
|Unrestricted<br>income funds||||201,918||153,538|
|Total funds||||201,918||153,538|





## 

## 

## 

## 

## 

|Freehold|buildings|over 50years|
|---|---|---|
|Leasehold|land and buildings|over the lease term|
|Plant and|machinery|over 5years|
|Fixtures, fittings, tools and equipment||over 5years|



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

##