2023-04-01-accounts

	Page
Report ofthe Trustees	lto3
Independent Examiner's Report
Statemeat ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7 to	10
Detailed Statement ofFinancial Activities

			2023	2022
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			50,000	101,000
EXPENDITURE ON
Raising funds			1,315	1,215
Charitable activities
Surgeries				34,500
Total			1,315	35,715
NET INCOME			48,685	65,285
RECONCILIATION OFFUNDS
Total funds brought	forward		65,285
TOTAL FUNDS CARRIED FORWARD			113,970	65,285

										2023		2022
										Unrestricted		Total
										fund		funds
			Notes
CURRENT ASSETS
Cash at bank										115,230		66,485
CREDITORS
Amounts fidting due within one year										(1,260)		(1,200)
NET CURRENT	ASSETS									113,970		65,285
TOTAL ASSETSLESSCURRENT
LIABILITIES										113,970		65485
NET ASSETS										113,970		65,285
FUNDS
Um estricted funds										113%970		65,285
TOTAL FUNDS										113,970		65,285
The financial	statements	were	approved	by	the	Board	of	Trustees	and	authorised	for	issue	on
................................,......„. ...and were			signed on	its bebalfby:

COMPAR	ATIVES FOR THK STATEMENT OFFINANCIAL AC	TIVITKS
		Unrestricted
		fundI
INCOME	AND ENDOWMENTS FROM
Donations	and legacies	101,000
EXPENDITURE ON
Raising funds		1,215
Charitable	activities
Surgeries		34,500
Total		35,715
NET INCOME		65,285
TOTAL FUNDS CARRIED FORWARD		65,285

5.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2023	2022
						f
	Other creditors				1,260	1300
6.	MOVEMENT IN FUNDS
					Net
					movement	At
			At	2.4.22	in fimds	1.4.23
				f	f
	Unrestricted	funds
	General fund		65,285		48,685	113,970
	TOTAL FUNDS		65485		48,685	113,970
	Net movement	in funds, included in the above are as follows:
			Incoming		Resources	Movement
			resources f		capceded	in funds
	Unrestricted	funds
	General fund		50,000		(1,315)	48,685
	TOTAL FUNDS		50,000		(1,315)	48,685
	Comparatives	for movement in funds
					Net
					movement	At
			At	2.4.21	in funds	1.4.22
				f	f
	Unrestricted	funds
	General fund				65,285	65,285
	TOTAL FUNDS				65,285	65,285
	Comparative	net movement	in funds, included in the above are as follows:
			Inccenina		Resources	Movement
			Icsourccs		expended f
	Unrestricted	funds
	General fund		101,000		(35,715)	65,285
	TOTAL FUNDS		101,000		(35,715)	65/85

			Net
			tnovclllcnt	At
		At2.4.21	in funds	1.4.23
Unrestricted	funds
General fund			113,970	113,970
TOTAL FUNDS			113,970	113,970

		Incoming	Resources	Movement
		resources	expended	In futtds
Unrestricted	funds
General fund		151,000	(37,030)	113,970
TOTAL FUNDS		151,000	(37,030)	113,970

		2023	2022
		8
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		50,000	101,000
Total incoming	resources	50,000	101,000
Charitable activities
Surgery costs			34,500
Support costs
Finance
Bank charges		55	15
Governance	costs
Accountancy	and legal fees	1,260	1,200
Total resources	expended	1,315	35,715
Net income		48,685	65,285