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|||||Page|
|---|---|---|---|---|
|Reference and administrative|details ofthe Charitable|Company,|its Trustees||
|and advisers|||||
|Trustees'<br>report|||||
|Independent<br>examiner's<br>report|||||
|Statement offinancial activities|||||
|Balance sheet|||||
|Notes to the financial statements||||8-13|





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||||Restricted|Unrestricted|Total funds|Total funds|
|---|---|---|---|---|---|---|
||||funds|funds|2023|2022|
||||2023f|2023<br>f||F|
|||Notes|||||
|Income from:|||||||
|Donations<br>and legacies|||26,000|220,921|248,921|32,639|
|Interest received||||613|813||
||||26,000|221,534|247,534|32,639|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||26,000|90,476|116,476|79,112|
|Total expenditure|||26,000|90,476|116,476|79,112|
|Net movement<br>in funds||||131,058|131,058|(46,473)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||35,058|35,058|81,531|
|Net movement<br>in funds||||131,058|131,058|(46,473)|
|Total funds carried|forward|||186,116|186,118|35,058|





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||||Note|2023|2022f|
|---|---|---|---|---|---|
|Current assets||||||
|Cash at bank and|in|hand||218,806|43,778|
|||||218,806|43,778|
|Creditors: amounts||falling due within one year||(52,690)|(8,720)|
|Net current assets||||166,116|35,058|
|Total net assets||||166,116|35,058|
|Charity funds||||||
|Unrestricted<br>funds|||10|166,116|35,058|
|Total funds||||166,116|35,058|



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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds 2023|funds 2023|funds|funds|
|||||||2023|2022|
||Direct costs|||26,000|90,476|116,476|79,112|
|5.|Analysis ofexpenditure||by activities|||||
|||||Activities|Support|Total|Total funds|
|||||undertaken|costs|funds||
|||||directly||||
|||||2023|2023|2023|2022|
|||||E||F||
||Direct costs|||111,295|5,181|116,476|79,112|
||Analysis ofactivities||undertaken|||||
||directly|||||||
|||||Restricted|General|Total||
|||||Funds|Funds|funds|Total funds|
||||||2023|2023|2022|
||||||F|||
||Public relations|and communications||26,000|85,295|111,295|75,399|





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|||||||Total funds|Total funds|
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||E||
|Computer||||||35|359|
|Bank Charges||||||382|830|
|Other Costs||||||384|384|
|Governance|costs|||||4,380|2,340|
|||||||5,181|3,713|
|Independent||examiner's|remuneration|||||
|||||||2023|2022|
|||||||f||
|Fees payable||to the Charitable||Company's|independent|3,420|900|
|examiner<br>for the independent||||examination|ofthe Charitable|||
|Company's|annual accounts|||||||
|Fees payable||to the Charitable||Company's|independent|||
|examiner<br>in|respect of:|||||||
|All other services not included||||above||600|1,250|



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|||2023|2022|
|---|---|---|---|
|Accruals and deferred|income|'I1,959|8,720|
|Other creditors||40,731||
|||52,690|8,720|





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|Statement offunds - current year|||||
|---|---|---|---|---|
||Balance at1|Income|Expenditure|Balance at 31|
||April 2022|||March 2023|
|Restricted Funds|||||
|CIISA||26,000|(26,000)||
|Unrestricted<br>funds|||||
|General funds|35,058|221,534|(90,476)|166,116|
|Total Funds|35,058|247,534|116,476|166,116|
|Statement offunds - Prior year|Balance at 1|Income|Expenditure|Balance at31|
||April 2021|||March 2022|
||||E|E|
|Unrestricted<br>funds|||||
|General funds|81,531|32,639|(79,112)|35,058|



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