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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2to4|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes tothe Financial Statements||8to 14|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|2022|2021|
||||Note|K|E||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||39,770|39,770|49,593|
|Total income||||39,770|39770|49593|
|Expenditure<br>on:<br>Charitable<br>activities<br>Total expenditure||||(30,787<br>~32787|(35,787) <br> ~(38 787|~5,528)<br> ~5,528)|
|Net income||||8,983|8,983|44,065|
|Net movement<br>in funds||||8,983|8,983|44,065|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||44,065|44,065||
|Total funds carried|forward||11|53,048|53,048|44,065|





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|Balance S|heet|as|<br> at 31 December 2022||||
|---|---|---|---|---|---|---|
|||||Note|2022<br>6|2021f|
|Current assets|||||||
|Cash at bank|and|in hand|||54,048|44,965|
|Creditors: Amounts|||falling due after more than one year|10|(1,000)|(900)|
|Net assets|||||53,048|44,065|
|Funds ofthe charity:|||||||
|Unrestricted|income||funds||||
|Unrestricted|funds||||53,048|44,065|
|Total funds||||11|53,048|44,065|





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|2<br>Inco|me from|donatio|ns<br>and legacies|||
|---|---|---|---|---|---|
|||||Unrestricted||
|||||funds|Total|
|||||General|2022|
|Grants,|including|capital|grants;|||
|Grants|received|||39,770|39,770|
|||||39,770|39,770|
|||||Unrestricted||
|||||funds|Total|
|||||General|2021|
||||||F.|
|Grants,|including|capital|grants;|||
|Grants|received|||49,593|49,593|
|||||49,593|49,593|





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|||||Unrestricted||
|---|---|---|---|---|---|
|||||funds|Total|
||||Note|Generalf|2022f|
|Charitable||activities||27,675|27,675|
|Allocated|support costs|||2,112|2,112|
|Governance||costs||1,000|1,000|
|||||30,787|30,787|
|||||Unrestricted||
|||||funds|Total|
||||Note|Generalf|2021f|
|Charitable||activities||3,689|3,689|
|Allocated|support costs|||939|939|
|Governance||costs||900|900|
|||||5,528|5,528|
||||Activity|Activity||
||||undertaken|sUpport||
||||directly|costsf|2022f|
|Charitable||activities|27,675|2,112|29,787|
||||Activity|Activity||
||||undertaken|sUpport||
||||directlyf|costsf|2021f|
|Charitable||activities|3,689|939|4,628|





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||||||||Other||
|---|---|---|---|---|---|---|---|---|
||||||Finance|Administration|support|Total|
||||||costs|costs|costs|funds|
||||||F||8|6|
|Charitable||activities|||153|1,192|767|2,112|
|Total for 2021|||||82|815|42|939|
|Governance|||costs||||||
||||||||Unrestricted||
||||||||funds|Total|
||||||||General|2022|
||||||||5|5|
|Independent|||examiner fees||||||
||Examination||of|the financial|statements||1,000|1,000|
||||||||1,000|1,000|
||||||||Unrestricted||
||||||||funds|Total|
||||||||General|2021|
||||||||6|5|
|Independent|||examiner fees||||||
||Examination||of|the financial|statements||900|900|
||||||||900|900|
|5|Net incoming/outgoing||||resources||||
|Net incoming|||resources for the year include:||||||
||||||||2022|2021|
|Foreign currency||||(gains)/losses|||~(499|E<br>1,139|





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|7|Independent|Independent|examiner's|remuneration|||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||8|8|
|Examination||of|the financial|statements|1,000|900|



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|||||||Balance at|
|---|---|---|---|---|---|---|
|||||incoming<br>resources|Resources<br>expended|31 December<br>2021|
|||||6|6|6|
|Unrestricted||funds|||||
|General|||||||
|General|Funds|||49,593|(5,528)|44,065|
|12Analysis||ofnet assets between funds|||||
|||||||Total funds|
||||||Unrestricted|at 31|
||||||funds|December|
||||||General|2022|
|Current assets|||||54,048|54,048|
|Creditors|over||1 year||(1,000)|(1,000)|
|Total net|assets||||53,048|53,048|
|||||||Total funds|
||||||Unrestricted|at 31|
||||||funds|December|
||||||General|2021|
||||||6|6|
|Current assets<br>Creditors over|||1 year||44,965<br>~900||44,965<br>(900)|
|Total net|assets||||44,065|44,065|



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