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|---|---|---|---|
|Trustees' report|||1-2|
|Independent<br>examiners||report||
|Statement ofgnanciat|activities|||
|Balance sheet||||
|Notes to lhe financial|statements|||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|8|8|
|lttgggttLImm;||||||
|Donations<br>and|legattes||2|75,122|73,740|
|EttggndibttLtttr.||||||
|Charitable<br>activities|||3|100,981|28,823|
|Net (expendltursI/Income||forthe yearl||||
|Net movement|in funds|||(25,859)|44,917|
|Fund balances|at 1 January|2022||44,917||
|Fund balances|at 31December 2022|||19,058|44,917|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|8||8||
|Cunent assets|||||||||
|Debtors|||||960||||
|Cash at bank and in||hand|||27,033||46,117||
||||||27,993||46,117||
|Cradltom:|amounts|fa/ling|due within||||||
|one year|||||(8,935)||(1,200)||
|Net current|assets|||||19,058||44,917|
|income funds|||||||||
|Unrestricted|funds|||||19,058||44,917|
|||||||19,058||44,917|





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|Donations|snd legacies||||
|---|---|---|---|---|
||||Unnrstricted|Unresb ictsd|
||||funds|funds|
||||2022|2021|
||||6|6|
|Donations|and gifts||54,955|50,960|
|Central and local government||grants|20,167|22,780|
||||75,122|73,740|
|Charitable|activiges||||
||||Youth|Youth|
||||acgvitiss|activities|
||||2022|2021|
||||6|6|
|Sports coaching and acgvities|||99,781|27,623|
|Accountancy fees|||1,200|1,200|
||||100,981|28,823|



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|Debtors||||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|Amounts|faglng|due|within|one|year:|6|6|





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|8|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2022|2021|
||||2||
||Accruais and deferred|income|8,935|1,200|