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|Reference and Admimstrattve<br>Details||
|---|---|
|Trustees'<br>Report|Zto 6|
|Statement ofResponsibilities||
|Independent<br>Examiner's<br>Report||
|Statement ofFinancial<br>Activities||
|Balance Sheet||
|Notes to the Financial<br>Statements|Il to I8|





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|State|ment<br>|ofFinancial Activiti|es for the Year End|ed 31March 2|023|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|2023|
||||Note|||
|Income and Endoivments||from:||||
|Donations<br>and legacies||||605|605|
|Charitable<br>activities||||7,096|7,096|
|Total iucome||||7.701|7,701|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(21,234)|(21,234)|
|Total expenditure||||(21,234)|(21,234)|
|Net expenditure||||(13533)|(13,533)|
|Net movement<br>in funds||||(13,533)|(13,533)|
|Reconciliation<br>offunds||||||
|Total funds<br>brought|forward|||201,307|201,307|
|Total funds carried|forward||12|187,774|187,774|
|||||Unrestricted|Total|
|||||tunds|2.022|
||||Note|||
|Income and Endowments||from;||||
|Donations<br>and legacies||||768|768|
|Charitable<br>activities||||13,612|13,612|
|Total income||||14,380|14380|
|Expenditure<br>on:<br>Charitable<br>activities||||( 9<br>(|~(19PI5|
|Total expenditure||||~(199(5|((99(55|
|Net expenditure||||(5,435)|(5,435)|
|Net movement<br>in funds||||(5,435)|(5,435)|
|Reconciliation<br>offunds||||||
|Total funds<br>brought|forward|||206,742|206,742|
|Total funds carried|forward||12|201,307|201,307|





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|||Balan|ce Sheet as at|31March 2023|||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||Note|g||
|Current<br>assets|||||||
|Debtors||||9|I,200|1,200|
|Cash at bank and tn hand||||10|187,868|200,726|
||||||189,058|201,929|
|Creditors: Amounts||falling due within|one year||(1,284}|(618}|
|Net assets|||||187,774|201,307|
|Funds ofthe charity:|||||||
|Unrestricted|income|funds|||||
|Unrestricted|funds||||187,774|201,307|
|Total funds||||12|187774|201 807|





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||||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|---|
||||||||funds|Total|Total|
||||||||General|7.023|2022|
||||||||g|f.||
|Donations|||and legacies;|||||||
||Donations|||from|utdividuals|||||
|Grants,||tncludtng|||capital grants,|||||
||Grants|from companies|||||60|60||
|Donated||services|||and facilities||545|545||
||||||||605|605|768|
|3|Income|||from|charitable|activities||||
||||||||Unrestricted|||
||||||||I'unds|Total|Total|
||||||||General|2023f|20221|
||Magazine|||subscriptions|||7,096|7,096|13,612|



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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|Total|Total|
||||General|2023|2022|
|||||g|f.|
|Magazine|subscriptions||10,607|10,607|I2,221|
|Retreats|and|conferences|4,105|4,105|4,976|
|Governance||costs|6,522|6,522|2,618|
||||21,234|21,234|19,815|





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|||||||IInrestricted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|Total|Total|
|||||||General|2023|2022|
|Independent|examiner|||fees|||||
|Examination||of|the|financial|statements|666|666|618|
|Other fees|paid||to examiners|||486|486||
|Legal fees||||||2,640|2,640||
|Other governance|||costs|||2,730|2,730|'2,000|
|||||||6,522|6,522|2,618|





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|12 Funds||||||
|---|---|---|---|---|---|
|||Balance at I|Incoming|Resources|Balance at 31|
|||April 2022<br>f|resources<br>f|expended|March 2023<br>f|
|Unrestricted|funds|||||
|General||||||
|General||201,307|7,701|(21,234)|187,774|
|||Balance at I|Incoming|Resources|Balance at31|
|||April 2021|resources|expended|iViarch 2022|
|Unrestricted|funds|||||
|Gerreral||||||
|General||206,747|14,380|(19,815)|201,307|





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|13 Ana|lysis ofnet assets between<br>funds|||
|---|---|---|---|
|||Unrestricted|Total funds at|
|||funds|31 March|
|||General|2023|
|||8||
|Current|assets|189,058|189,058|
|Current|liabihttcs|( 1,284)|(1,284)|
|Total net assets||187,774|187,774|
|||Unrestricted|Total funds at|
|||funds|31March|
|||General|2022|
|||8||
|Current|assets|201,925|201,925|
|Current|liabilities|(618)|(618)|
|Total net assets||201,307|201,307|
|14 Related party transactions||||