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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Accountants'<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|6-9|





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|||||Restricted|Restricted|
|---|---|---|---|---|---|
|||||funds|funds|
||||Notes|2023f|2022|
|Income from:||||||
|Donations<br>and|legacies|||78,492|13,891|
|~Ee erldlture<br>on:||||||
|Charitable<br>activities||||85,461|8,856|
|Other||||375||
|Total expenditure||||85,836|8,856|
|Net income/(expenditure)||for the yearl||||
|Net movement|in funds|||(7,344)|5,035|
|Fund balances|at 1 August|2022||8,618|3,583|
|Fund balances|at 31July|2023||1,274|8,618|





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|||Notes|f|2023|||2022||
|---|---|---|---|---|---|---|---|---|
|Current assets|||||||||
|Cash at bank and in hand|||1,274|||8,618|||
|Net current|assets||||1,274|||8,618|
|The funds|ofthe||||||||
|Restricted|income funds||||1,274|||8,618|
||||||1,274|||8,618|





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|Income fr|om|donations<br>and legacies|||
|---|---|---|---|---|
||||Restricted|Restricted|
||||funds|funds|
||||2023|2022|
|Donations|and|gifts|78,492|13,891|





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|||||||Restricted|Gharltable|Total|Charitable|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|expenditure|2023|expenditure|
||||||||7||1|
||||||||2023||2022|
||||||||K|||
|Charity Activities||||||43,639||43,639|8,856|
|Charitable|expenditure|-Travelling|expenses|||333||333||
|Charitable|expenditure|-Staff labour||||2,200||2,200||
|Charitable|expenditure|-Security|costs|||4,635||4,635||
|Charitable|expenditure|-Consultancy||fee||1,957||1,957||
|Chaditable|expenditure|- Printing|and|stationery||||||
|expenses||||||2,118||2,118||
|Charitable|expenditure|-Computer|running||expenses|939||939||
|Charitable|expenditure|-Insurance expenses||||801||801||
|Charitable|expenditure|-Rent and|maintenance|||864||864||
|Charitable|expenditure|-Rent||||27,831||27,831||
|||||||85,317||85,317|8,856|
|Share of|governance|costs (see note||)|||144|||
|||||||85,317|144|85,461|8,856|



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||||||At|1August|Incoming|Resources|At 31July|
|---|---|---|---|---|---|---|---|---|---|
|||||||2022<br>f|resources<br>f|expended<br>f|2023f|
|||||||8,618|78,492|{85,836)|1,274|
||Previous year:||||At|1August<br>2021<br>f|incoming<br>resourcesf|Resources<br>expendedf|At 31July<br>2022f|
|||||||3,583|13,891|(8,856)|8,618|
|8|Cash generated||from operations|||||2023f|2022<br>f|
||(Deficit)/surpus|for the year||||||(7,344)|5,035|
||Cash (absorbed||by)/generated|from operations||||(7,344)|5,035|