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|---|---|---|---|---|
|Trustees'|annual report||||
|independent<br>examineds|||report to the trustees||
|Statement|of financial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements|||





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|||YEAR ENDED|31DECE|MBER2022|MBER2022|||
|---|---|---|---|---|---|---|---|
|||||2022|||2021|
|||||Unrestricted||||
|||||fnrids|Total|funds|Total funds|
||||Note|5||||
|Income and|endowments|||||||
|Donations<br>snd legacies|||4|43,356||43,356|32,761|
|Total income||||43,356||43,356|32,761|
|Expenditure||||||||
|Expenditure|on charitable activities||5,6|44,845||44,845|31,266|
|Total expenditure||||44,845||44,845|31,266|
|Net (expenditure)/income||and uet movement|in funds|(1,489)||(1,489)|1,495|
|Reconciliation offunds||||||||
|Total funds|brought forward|||1,521||1,521|26|
|Total funds|carried forward|||32||32|1,521|





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||31DECEM|BER 2022||||
|---|---|---|---|---|---|
||||2022||2021|
|||Note|8|||
|Fixed assets<br>Tangible fixed assets||12||400|559|
|Current assets<br>Cash at bank and in hand|||||1,712|
|Creditors: amounts|faging due within one year|13|750||750|
|Net current<br>liabiTities||||(368)|962|
|Total assets less current liabilities||||32|1,521|
|Net assets||||32|1,521|
|Funds ofthe charity<br>Unrestricted<br>funds||||32|1,521|
|Total charity funds||14||32|1,521|





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|Donations|||Unrestricted<br>Funds|Total Fuuds<br>2022|Unrestricted<br>Funds|Total Funds<br>2021|
|---|---|---|---|---|---|---|
|Donations|||||||
|Expenditure|on charitable|activities|43,356<br>by fund type|43,356|32,761|32,761|
|Gills and donations<br>Support costs|||Unrestricted<br>Funds<br>42,199<br>2,646|Total Funds<br>2022<br>42,199<br>2,646|Unrestricted<br>Funds<br>29,761<br>1,505|Total Funds<br>2021<br>29,761<br>1,505|
||||44,845|44,845|31,266|31,266|



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|||Activities||||
|---|---|---|---|---|---|
|Gifts and donations<br>Governance<br>costs||undertaken<br>directly<br>42,199|Support costs<br>1,348<br>1,298|Total funds<br>2022<br>43,547<br>1,298|Total fund<br>2021<br>30,516<br>750|
|||42,199|2,646|44,845|31,266|





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|||||Analysis of|||
|---|---|---|---|---|---|---|
|||||suppoftcosts|||
|||||activity<br>I|Total 2022|Total 2021|
||Coinmunications<br>and IT<br>Governance<br>costs<br>Depreciation|||1,189<br>1,298<br>159|1,189<br>1,298<br>159|680<br>750<br>75|
|||||2,646|2,646|1,505|
|8.|Net (expenditure)/income||||||
||Net (expenditure)/income||is stated atter charging/(crediting):||||
||||||2022|2021|
||Depreciation|oftangible fixed assets|||8<br>159|75|
|9.|Independent|examination|fees||||
||||||2022|2021|
||Fees payable|to the independent||examiner for:|||
||Independent|examination|ofthe|financial statements|750|750|



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|12.|Tangible fixed assets|||
|---|---|---|---|
|||Fixtures and||
|||fittings|Total|
|||6||
||Cost|||
||At 1January 2022 and 31 December 2022|634|634|
||Depreciation|||
||At I January 2022|75|75|
||Charge for the year|159|159|
||At 31December 2022|234|234|
||Carrying<br>amount<br>At31December 2022|400|400|
||At 31 December 2021|559|559|
|13.|Creditors: amounts<br>falling due within one year|||
|||2022|2021|
|||5||
||Accruals and deferred income|750|750|



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