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|Trustees'<br>report|||
|---|---|---|
|Independent<br>examiner's||report|
|Statement offinancial|activities||
|Balance sheet|||
|Statement ofcash flows|||
|Notes to the financial|statements||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|K||
|Income from:||||||
|Donations<br>and|legacies|||32,300|156,900|
|Ex enditure<br>on:||||||
|Charitable<br>activities||||61,495|84,086|
|Net (expenditure)/income||for the year/||||
|Net movement|in funds|||(29,195)|72,814|
|Fund balances|at 1 January|2022||72,814||
|Fund balances|at 31December 2022|||43,619|72,814|





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|||||2022||2021|
|---|---|---|---|---|---|---|
||||Notes||||
|Cash flows from operating||activities|||||
|Cash (absorbed by)/generated||from operations|10||(28,087)||
|Net cash used in investing||activities|||||
|Net cash used in financing||activities|||||
|Net (decrease)/increase<br>in|cash and cash equivalents||||(28,087)||
|Cash aud cash equivalents|at beginning ofyear||||74,084||
|Cash and cash equivalents||at end ofyear|||45,997||





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||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2022|2021|
||Donations||and gifts||||32,300|156,900|
|4|Charitable||activities||||||
||||||||Grant|Grant|
||||||||making|making|
||||||||2022|2021|
||Grant funding ofactivities||||||60,159|82,869|
||Share ofgovernance|||costs (see note 5)|||1,336|1,217|
||||||||61,495|84,086|
|5|Support costs||||||||
||||||Support costs|Governance|2022|2021|
|||||||costs|||
|||||||f|||
||Accountancy|||||1,100|1,100|1,000|
||Bank charges|||||236|236|217|
|||||||1,336|1,336|1,217|
||Analysed|between|||||||
||Charitable||activities|||1,336|1,336|1,217|





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|8|Creditors: amounts<br>falling due within|one year|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Notes|K||
||Accruals<br>and deferred income||||2,378|1,270|
||||||2,378|1,270|
|9|Related party transactions||||||
||There were no disclosable<br>related party|transactions|during the year.||||
|10|Cash generated<br>from operations||||2022|2021|
||(Deficit)/surpus<br>for the year||||(29,195)|72,814|
||Movements<br>in working<br>capital:||||||
||Increase in creditors||||1,108|1,270|
||Cash (absorbed by)/generated<br>from operations||||(28,087)|74,084|
|11|Analysis ofchanges in net funds||||||
||The charity had no debt during the year.||||||