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|ofthe charity tru|stees who manage|the charity||
|---|---|---|---|
|Trustee name|Office (ifany)|Date appointed|Term ofappointment|
|Nigel Hamshere|Chair|01/05/22|4 years|
|Susan Lewis|Secretary|September 2023|4 years|
|Stephen<br>Lewis|Founder|August 2020|4 years|
|Peter Lewis||October 2021|4 years|
|David Lewis||October 2021|4 years|





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|||||||".|i91072|||
|---|---|---|---|---|---|---|---|---|---|
||||Annual accounts||for the|period|||CC17a|
|01.04.2022|||||||31.03.2023|||
|Recommended<br>Details of||own|I|Unrestricted|Restricted<br>income|Endowment||Total this|Total last|
|categories<br>by activity|analysis|||funds|funds||funds|year|year|
|Incoming<br>resources (Note 3)||||F01|F02||F03|F04|F05|
|Incoming resources from<br>generated<br>funds||||7,022||||7,022|19,258|
|Voluntary<br>income|||S01|||||||
|Activities for generating<br>funds|||S02|||||||
|Investment<br>income|||S03|||||||
|Incoming resources from,||||||||||
|charitable activities|||S04|||||||
|Other incoming<br>resources|||S05|||||||
|Totalincoming resources|||s08|7,022||||7,022|19,258|
|Resources expended<br>(Notes|4-8)|||||||||
|Costs ofGenerating<br>Funds||||||||||
|Costs ofgenerating<br>voluntary||||||||||
|income|||S07|||||||
|Fundraising<br>trading costs|||S08|||||||
|Investment<br>management<br>costs|||S09|||||||
|Charitable<br>activities|||S10|10,568||||10,568||
|Governance costs|||S11|||||||
|Other resources expended|||S12|||||||
|Total resources expended|||s13|10,568||||10,568||
|Net incomingl(outgoing)<br>resources before<br>transfers|||s14|3,546||||3,546|19,258|
|Gross transfers<br>between funds|||S15|||||||
|Netincomingl(outgoing)<br>resources before<br>other recognised gains/(losses)|||s18|3,546||||3,546|19,258|
|Other recognised<br>gains/(losses)||||||||||
|Gains and losses on revaluation|offixed assets|||||||||
|for the charity's<br>own use|||S17|||||||
|Gains and losses on investment|assets||S18|||||||
|Net movementin||funds|stg|3,546||||3,546|19,258|
|Total funds brought<br>forward|||S20|23,169||||23,169||
|Total funds carried forward|||s21|19,623|||||23,169|





||||||Restricted||||
|---|---|---|---|---|---|---|---|---|
||||Cl|Unrestricted|income|Endowment|Total this|Total last|
||||O|funds|funds|funds|year|year|
|||||||f.|||
|Fixed assets||||F01|F02|F03|F04|F05|
|Tangible assets|(Note 9)||801||||||
||||802||||||
|Investments|(Note 10)||803||||||
||Total fixed assets||804||||||
|Current assets|||||||||
|Stock and work in|progress||805||||||
|Debtors|(Note 11)||806||||||
|(Short term) investments|||807||||||
|Cash at bank and|in hand||806|19,623|||19,623|23,169|
||Total current assets||809|19,623|||19,623|23,169|
|Creditors: amounts<br>falling||due within|||||||
|one year<br>(Note 12)|||810||||||
|Net current assets/(liabilities)|||811|19,623|||19,623|23,169|
|Total assets less current liabilities|||812|19,623|||19,623|23,169|
|Creditors: amounts<br>falling||due after|||||||
|one year|(Note 12)||813||||||
|Provisions for liabilities<br>and||charges|814||||||
|||Net assets|815|19,623|||19,623|23,169|
|Funds ofthe Charity|||||||||
|Unrestricted<br>funds|||816||||19,623|23,169|
||||817||||||
|Restricted income|funds {Note13)||816||||||
|Endowment<br>funds|{Note13)||819||||||
|||Total funds|820||||19,623||
|Signed by one or two <br>the trustees|trustees<br>on|behalf of all||Signature||Print|Name|Date of<br>approval|