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||||PAGE|
|---|---|---|---|
|Contents||||
|Trustees|report||4- 6|
|Statement|of financial|activities||
|Balance Sheet||||
|Notes to|the financial|statements|9-11|





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|||STATEMENT OF FINANCIAL ACTIVITEIS|STATEMENT OF FINANCIAL ACTIVITEIS||
|---|---|---|---|---|
|||FOR THE YEAR|ENDED 31 MARCH 2023||
|||||2023|
||||Note||
|Income|||||
|Excelcare Donation||||15,000|
|Just Giving||||3131|
|General<br>Donations||||2,900<br>58|
|Other|||||
|Total Income||||21,089|
|Expenditure|on||||
|Charitable<br>activities||||22,571|
|Total Expenditure||||22,571|
|Net income||||(1,481)|
|Total funds|brough|forward|||
|At 01 April 2022||||4,223|
|Total funds carried||forward|||
|At 31 March|2023|||2,742|





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||||2023|
|---|---|---|---|
|||Note|E|
|Current assets||||
|Cash at bank and in|hand||933S|
|Creditors: amounts|falling due within one year||6596|
|Net current assets|||2,742|
|Net Assets|||2,742|
|Represented<br>by:||||
|Utitd<br>fd|||2,742|





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|Donations<br>Paid||22,438|
|---|---|---|
|Administration|Costs|54|
|Bank Charges||80|
|||22,571|



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|||2023|
|---|---|---|
|Unity||6596|
|||6,596|
|Net movement|in funds||
|||2023|
|At 01 April 2022||4,223|
|Net decrease|in funds|(1,471)|
|At 31 March|2023|2,742|