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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees report||2-5|
|Independent<br>examiners'|report||
|Receipts and payments|account||
|Statement ofassets and|liabilities||
|Notes to the financial statements||9-11|





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||||||||Year|Period|
|---|---|---|---|---|---|---|---|---|
||||||||ended|ended|
|||||Unrestricted|Restricted||31/12/22|31/12/21|
|||||funds||funds|Total|Total|
||||Notes|||6|6|6|
|Receipts|||||||||
|Incoming<br>resources|from generating|funds:|||||||
|Donations<br>and Grants|||2|23,066||2,036|25,102|41,410|
|Other incoming<br>resources||||||||25|
|Total receipts||||23,066||2,036|25,102|41,435|
|Payments|||||||||
|Freelance costs||||8,839||1,591|10,430|5,900|
|Establishment<br>costs||||3,480|||3,480|1,261|
|Motor and travelling||||675|||675|325|
|Accountancy fees||||735|||735|50|
|Legal fees||||||||8,380|
|Equipment||||424||10,193|10,617|438|
|Total payments||||14,153||11,784|25,937|16,354|
|Net ofreceipts/(payments)||||8,913||(9,748)|(835)|25,081|
|Cash funds brought|forward|||15,082||9,999|25,081||
|Cash funds carried|forward|||23,995||251|24,246|25,081|





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|||||31/12/22||31/12/21|
|---|---|---|---|---|---|---|
|||Notes|R||K|8|
|Cash funds|||||||
|Bank and cash|||24,246||25,081||
||||24,246||25,081||
|Assets and|liabilities|||24,246||25,081|
|Funds|||||||
|Restricted<br>income funds||||251||9,999|
|Unrestricted|income funds|||23,995||15,082|
|Total funds||||24,246||25,081|





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|Donations<br>and Grants|||||
|---|---|---|---|---|
||||Year|Period|
||||ended|ended|
||Unrestricted|Restricted|31/12/22|31/12/21|
||E|E|E|E|
|Donations|7,566||7,566|11,411|
|Grants|15,500|2,036|17,536|29,999|
||23,066|2,036|25,102|41,410|



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|Analysis of|net assets betwee|n<br>funds|||||
|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Total|
|||||funds|funds|funds|
|||||E|E|E|
|Fund balances at 31 December 2022 as represented|||by:||||
|Current assets||||23,995|251|24,246|
|||||23,995|251|24,246|
|Unrestricted|funds||At|||At|
|||1 January||Incoming|Outgoing|31 December|
||||2022|resources|resources|2022|
||||E|E|E|E|
|Unrestricted|funds|15,082||23,066|(14,153)|23,995|



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|5.|Restricted funds|At||||At|
|---|---|---|---|---|---|---|
|||1 January|Incoming|Outgoing|31|December|
|||2022|resources|resources|.|2022|
|||6|6|||6|
||Awards for All|9,999||(9,748)||251|
||TTVS||2,036|(2,036)|||
|||9,999|2,036|(11,784)||251|



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