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2023-06-30-accounts

CONTENTS PA
TrusteesReport 2-5
StatementofFinancialActivities 6
BalanceSheet 7
Examiner's ReportofRide2GiveCIOAccounts g

REGISTEREDCHARITYNUMBER:
tt979L4
ACCOUNTSPREPAREDBY: Jean-Marc Hodgkin,FCA
?7Robert Street
FrisbyontheWreake
LE14 2BX
BANKERS: NationalWestminsterBank
5O1Sitbury Boulevard
MiltonKeynes
MKg3ER

Year Ended 30June2023 Year Ended 30June2023 Year Ended 30 JunE2022
UnrestrictedRestricted Unrestricted Restricted
Funds Funds Funds Funds
tnc0me fl4,9z7 f0 f15,74? r0
Totallncome f1,4,927f0 f15,242 f0
Expenses
-Grants & CharitableActivities €9,165 EO f.2,456 f0
-CharityExpenses f3,029 t0 f0
Total Expenditure t72,L94 f0 f2,455 f0
Movements inFunds E2,735 fl0 ELZ,786 EO
FundBalancesBroughtForwards f14,050 fo tL,264 f0
Fund BalancesCarried Forwards f16,785 g0 f1.4,050 f0

BALANCESHEETS ASAT 30JUNE2023
@30tnJune2023 @30th)une2022
CurrentAssets
-
CashAtBank
f16,785 f14,050
-
Debtors
f0 f0
CurentLiabilities f0 TU
NetAssets f.L6,785 f14,050
FUNDS
Reserves Fund f1",000 f1,000
Unrestricted lncomeFund c15,785 fL3,050
RestrictedFunds f0 €0