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||||Page|
|---|---|---|---|
|Report ofthe|Trustees||1 —2|
|Independent|Examiner's|Report||
|Receipts and|Payment|Account||
|Balance Sheet||||
|Notes to the|Accounts|||





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|||Note|Unrestricted<br>funds|Unrestricted<br>funds|
|---|---|---|---|---|
||||2023|2022|
||||F|F|
|RECEIPTS|||||
||||45|28,000|
|Donations|||25,106|35,396|
|Sale ofjewellery|||||
|TOTAL RECEIPTS|||25,151|63,396|
|PAYMENTS|||||
|Cost ofjewellery<br>Donations|and associated costs||17,371<br>10,844|19,933<br>41,275|
|TOTAL PAYMENTS|||28,215|61,208|
|NET (EXPENDITURE)/RECEIPTS|||(3,064)|2,188|





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|Paments<br>Analysis||||
|---|---|---|---|
|y<br>||2023|2022|
|Cost ofjewellery<br>Professional fees<br>Postage<br>Charges<br>Other administration||12,723<br>1,190<br>1,281<br>1,357<br>820|16,081<br>1,468<br>1,225<br>1,159|
|||F17,371|219,933|
|Creditors —Amounts|falling due within one year|||
|Other creditors —owed|to Trustee|E1,794|F3,109|
|Related party transactions||||



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