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||||Page|
|---|---|---|---|
|Trustees'
report|||1-2|
|Independent
examiner's||report||
|Statement
offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-9|
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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
||Notes||F|
|Income from:||||
|Donations
and legacies||236,114|236,114|
|Ex enditure on:||||
|Charitable
activities||180,996|214,422|
|Net income for the year/||||
|Net movement
in funds||55,118|21,692|
|Fund balances at 1 April 2022||143,958|122,266|
|Fund balances at 31 March 2023||199,076|143,958|
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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|||f.||
|Current assets||||||||
|Cash at bank and|in|hand||200,516||145,398||
|Creditors: amounts||falling due within||||||
|one year||||(1,440)||(1,440)||
|Net current assets|||||199,076||143,958|
|Income funds||||||||
|Unrestricted
funds|||||199,076||143,958|
||||||199,076||143,958|
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|3|Donations|and legacies|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2023f|2022|
||Donations|and gifts|236,114|236,114|
|4|Grants payable||||
||||||Awarding|Awarding|
|---|---|---|---|---|---|---|
||||||grants|grants|
||||||2023|2022|
|Grants|to|institutions|(21|grants):|||
|Other|||||179,391|212,924|
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|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2023Support|costs|Governance|2022|
||||costs|costs|||costs||
|||||||F|F||
|Bank charges|||115||115|58||58|
|Administrative||expenses|50||50||||
|Independent||examiner|||||||
|fees||||1,440|1,440||1,440|1,440|
||||165|1,440|1,605|58|1,440|1,498|
|Analysed|between||||||||
|Charitable|activities||165|1,440|1,605|58|1,440|1,498|
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|2023|2022|
|---|---|
|Number|Number|
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|9|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2023|2022|
||||f.||
||Accruals and deferred|income|1,440|1,440|
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