||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||7|to|9|
|Detailed Statement of Financial Activities|||||





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|FOR THE|YEAR E|NDED 3|1 MARCH 2|023|||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||Unrestricted|Restricted|Total|Total|
||||||fund|fund|funds|funds|
|||||Notes||6|8|8|
|Income and endowments|||from||||||
|Donations|and legacies||||26,657||26,657|8,870|
|Charitable<br>Chadtable<br>Tots I|activities<br>activity||||~99998<br>126,655|~5000<br>5,000|~104998<br>131,655|~88493<br>97,363|
|Expenditure<br>on|||||||||
|Charitable|activities||||||||
|Charitable|activity||||70,409||70,409|64,625|
|Other|||||10,403||10,403|563|
|Tota I|||||80,812||80,812|65,188|
|NET INCOME|||||45,843|5,000|50,843|32,175|
|Reconciliation<br>of||funds|||||||
|Total funds|brought|forward|||99,196||99,196|67,021|
|Total funds carried forward|||||145039|5000|~150 039|~99 196|





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|3.|Debtors: amounts|Debtors: amounts|falling due|falling due|within one year||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||6|6|
||Other debtors|||||||5,000|
|4.|Creditors: amounts||falling due within one year||||||
||||||||2023|2022|
||Social security and other taxes<br>Wages control account<br>Accrued expenses||||||2,354<br>660|1,056<br>1,122<br>660|
||||||||~3014|~2838|
||Movement<br>in funds||||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.4.22|in funds|31.3.23|
||||||||6||
||Unrestricted<br>funds||||||||
||General<br>fund|||||99,196|45,843|145,039|
||Restricted funds||||||||
||Restricted||||||5,000|5,000|
||TOTAL FUNDS|||||99,196|50,843|150,039|
||Net movement|in funds,||included|in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||8|6|6|
||Unrestricted<br>funds||||||||
||General fund|||||126,655|(80,812)|45,843|
||Resbicted funds||||||||
||Restricted|||||5,000||5,000|
||TOTAL FUNDS|||||~131655|80812|~50 843|





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|Compar|ative|s<br>for movem|ent<br>in fu|nds||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 1xL21|in funds|31.3.22|
|||||||8||
|Unrestricted||funds||||||
|General|fund||||67,021|32,175|99,196|
|TOTAL|FUNDS||||67021|~32 175|~99 196|
|Comparative||net movement|in funds,|included|in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|||||||8||
|Unrestricted||funds||||||
|General|fund||||97,363|(65,188)|32,175|
|TOTAL|FUNDS||||97,363|@65,188)|32,175|



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|DETAILED STATEMENT OF FINANCIAL ACTIVITIES<br>FOR THE YEAR ENDED 31 MARCH 2023|||
|---|---|---|
||2023|2022|
|||6|
|Income and endowments|||
|Donations<br>and legacies<br>Donations|26,657|8,870|
|Charitable<br>activities|||
|Other income<br>Grants|104,998|300<br>88,193|
||104,998|88,493|
|Total incoming<br>resources|131,655|97,363|
|Expenditure|||
|Charitable<br>activities<br>Wages<br>Postage and stationery<br>Sundries<br>Charitable<br>expenditure<br>Computer<br>and IT|38,250<br>660<br>83<br>29,646<br>80<br>68,719|35,703<br>1,152<br>110<br>26,796<br>63,761|
|Other<br>Pensions|403|563|
|Rent|10,000||
||10,403|563|
|Support costs|||
|Management<br>Insurance||204|
|Governance costs<br>Accountancy<br>and legal fees<br>Total resources expended<br>Net income|~1690<br>~80 812<br>~50 843|660<br>~65 188<br>~32 175|