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|Contents||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees' Report||2-5|
|Independent<br>Examiners'|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes forming part ofthe financial statements||9-11|





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|Statement OfFinancial|Activities|ForThe|Year|Ended|31stA|t2023|
|---|---|---|---|---|---|---|
||Nates|Umestricted||Restricted|Total||
|fncsndttg Resources||Peal|g|Peed<br>g|@2k<br>g|ISA<br>g|
|Voluntary Sources -Grants, Funds raising,<br>dcrsttiow ctc||||||13,220|
|GikAid Reclaim|||||||
|Msccllanenus<br>receipt-|||||||
|Othcf llKOBw|||||||
|In((csauera ltx(one|||||||
|Total bieedag resources||~02||-|27002|~72<br>0|
|Resounes Expended|||||||
|Cbarltablc activities|4|2200||0|~|9,935|
|Gctanating Smds dt Athninistratlan|5|549||0|549|4,647|
|Total resotaees expended||2.749|||||
|Net btceadag resources / (eutgoheg) resources||||0|(247)|(1@62)|
|Other recognised gains and losses|||||||
|Gross Ttssxd'cr between funds|||||||
|Net wee&ant iaftatds fortbs year-|||||||
|Net incotee/(expenetere)<br>ferthe year||(2477||0|(2477|((PC!)|
|Total funds brougbt krward<br>1/9/2022|||||79|1441|
|Total Pe(ads Carrtsd Forward At31st|August 2023||||~10+|79|
|. ((((7(0(.( s(2(e&|((o(eM|~ IIg4@|||~.(tj(0|Jxc&zx|





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||Balance|Sheet|Al|At|31stAttgust|2623||
|---|---|---|---|---|---|---|---|
|Axed assets|||Netei|||||
|Tenible assets||||||||
|Cnrrent assets||||||||
|Deblots||||||||
|Casb atbatk and in band|||||32||429|
||||||32||429|
|CIOINOIo: AOOIOO OolÃ$00oo O0hO ooo 3Ooo.||||2|~200|||
|Net caveat assets||||||||
|||||||(168)||
|Creditors<br>t Amonnt fallag dne atter one year||||||||
|Total Assets Less Total Llabtiths||||||(100I||
|||||||{16$)||
|Board ofTrasteestName:|Ot I|I|4||kO tQQW|||







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|||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|
|||funds|funds|290||
|Funds raising k Donations||2,502||2,502|6,017|
|Grants|||||7,203|
|Gift Aid Reclaim||||||
|Investment|income|||||
|||2 202||2<br>02|~23 20|





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|Sport events and kits for mental bealtb4 social inclusion|Sport events and kits for mental bealtb4 social inclusion|175|6416|
|---|---|---|---|
|Scbool meals and bomeless 4,orphan|donations|2,025|3%3|
|Donation toMacmihtn ceecr support|||286|
|S.Genernting<br>tends 4Adimnlstratten||||
|Printbtg, poslatts dt Stationny||0|9|
|Advertising||0|0|
|Telepbone, hternet dt Website||0|95|
|hsiaaam||101|14|
|Acconndation||0|685|
|Travelling Eqenses||208|2456|
|Uoltsnsera wel8iie||40|330|
|Gmsultancy||0|'620|
|Accoiaaancy fees||200|350|
|Suudry Expetnes||0|88|