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||Page|
|---|---|
|Contents||
|Charity<br>Information||
|Trustees Annual<br>Report|4-5|
|Statement<br>of Financial Activities||
|Balance Sheet||
|Statement<br>ofCash Flows||
|Notes to the Financial Statements|9-12|





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Funds|Funds|
||||Funds|Funds|2023|2022|
|||Notes|E|E|E||
|INCOME AND|||||||
|ENDOWMENTS<br>FROM:|||||||
|Donations<br>and legacies|||2,870||2,870|6,934|
|Investments|||||||
|TOTAL INCOME:|||2,870||2,870|6,934|
|EXPENDITURE ON:|||||||
|Raising Funds|||||||
|Charitable<br>Activities|||(2,669)||(2,669)|(8,126)|
|TOTAL EXPENDITURE|||(2,669||(2,669)|(8,126)|
|NET INCOME|||||||
|(EXPENDITURE)|||201||201|1,192)|
|OTHER RECOGNISED|||||||
|GAINS/(LOSSES)|||||||
|NET MOVEMENT|IN FUNDS||201||201|(1,192)|
|RECONCILIATION|OF||||||
|FUNDS.|||||||
|Total Funds Brought Forward|||||||
|TOTAL FUNDS CARRIED|||||||
|FORWARD||8,9|201||201|0|





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||Notes|2023||2022||
|---|---|---|---|---|---|
|CURRENT ASSETS||||||
|Debtors||0||||
|Cash at Bank and In Hand||201||||
|||201||||
|CREDITORS; Amounts<br>falling||||||
|due within one year||||||
|NET CURRENT ASSETS|||201|||
|TOTAL ASSETS LESS||||||
|CURRENT LIABILITIES|||201|||
|TOTAL NET ASSETS|10||201||0|
|FUNDS OF THE CHARITY||||||
|Restricted<br>Income Funds|||680||660|
|Unrestricted<br>Income Funds|||(479)||(660)|
|TOTAL CHARITY FUNDS|10||201|||





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|||2023|2022|
|---|---|---|---|
|||E|E|
|Cash Flows From Operating<br>Activities||||
|Net Income||201|(1,192)|
|Adjustments<br>for.||||
|Foreign Currency<br>Gains/(Losses)||||
|Other Interest Receivable|and Similar Income|||
|Chonges In.||||
|Trade and Other Debtors||||
|Trade and Other Creditors||||
|Cash Generated<br>From Operations||201|(1,192|
|Interest Received||||
|Net Cash From Operating|Activities|201|(1,192)|
|Net Increase In Cash and|Cash Equivalents|201|1,192|
|Cash and Cash Equivalents|at Beginning ofYear||1,192|
|Cash and Cash Equivalent|at End ofYear|201|D|





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||Unrestricted|Restricted||Total Funds|Total Funds|
|---|---|---|---|---|---|
||Funds|Funds||2022|2021|
||E|E||f|E|
|Donations||||||
|Donations|2,870||0|2,870|6,934|
|Gift Aid||||||
||2,870||0|2,870|6,934|



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|OTHER|RECOGNI|SED GAINS/(LOSSES)||||||
|---|---|---|---|---|---|---|---|
||||Restricted||Total Funds|Total Funds||
||||Funds||2023|2022||
||||E||E|E||
|Foreign|Currency|Losses||0|0||0|



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||||Unrestricted|Restricted||Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds||2023|2022|
||||E|E||f|E|
|Charitable|Expenditure||||0|0|5,246|
|Governance|Costs||||0|2,669|2,880|
||||||0|2,669|8,126|
|DEBTORS||||||2023|2022|
|||||||E|E|
|Gift Aid Receivable||||||||
|Other Debtors||||||||
|CREDITORS: Amounts||falling due|within one year|||||
|||||||2023|2022|
|||||||E|E|
|Accruals||||||||
|UNRESTRICTED INCOME FUNDS||||||||
||||Balance at|Incoming||Outgoing|Balance at|
||||31Dec2022|Resources||Resources|31Dec 2023|
||||E|E||E|E|
|Unrestricted|Funds||(680)|2,870||(2669)|(479)|





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|RESTRICTED INCOME FUNDS|RESTRICTED INCOME FUNDS|Balance at|Incoming|Outgoing|galance|at|
|---|---|---|---|---|---|---|
|||31Dec 2022|Resources|Resources|31Dec 2023||
|||E|E|E|E||
|Research||680||||680|
|SUMMARY OFASSETSAND LIABILITIESOF EACH CATEGORY OF FUNDS||||OF THE CHARITY|||
||||Unrestricted|Restricted|Total Funds||
||||Funds 2023|Funds 2023|2023||
||||E|E|E||
|Debtors|||0|0|0||
|Cash At Bank And In Hand|||||||
|Creditors<br>(falling due within one year)|||||||
|Net Assets|||||||
|Unsrestricted|Funds||||||
|Restricted<br>Funds|||||||
|Total Charity|Funds||||||
||||Unrestricted|Restricted|Total Funds||
||||Funds 2023|Funds 2023|2023||
||||E|E|E||
|Debtors|||||||
|Cash At Bank|And ln Hand||(479)|680|201||
|Creditors<br>(falling due within one year)|||||||
|Net Assets|||(479)|680|201||
|Unrestricted|Funds||(479)||(479)||
|Restricted<br>Funds||||680|680||
|Total Charity|Funds||(479|680|201||





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