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





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||||2023|2022|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||50,000|101,000|
|EXPENDITURE ON|||||
|Raising funds|||1,315|1,215|
|Charitable<br>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|





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|||||||||||2023||2022||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted||Total||
|||||||||||fund||funds||
||||Notes|||||||||||
|CURRENT ASSETS||||||||||||||
|Cash at bank||||||||||115,230||66,485||
|CREDITORS||||||||||||||
|Amounts<br>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<br>financial|statements|were|approved|by|the|Board|of|Trustees|and|authorised|for|issue|on|
|................................,......„.<br>...and were|||signed on|its bebalfby:||||||||||





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|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<br>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<br>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<br>f||
||Unrestricted|funds|||||
||General fund||101,000||(35,715)|65,285|
||TOTAL FUNDS||101,000||(35,715)|65/85|





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||||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|



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|||2023|2022|
|---|---|---|---|
|||8||
|INCOME AND ENDOWMENTS||||
|Donations and|legacies|||
|Donations||50,000|101,000|
|Total incoming|resources|50,000|101,000|
|Charitable<br>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|