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|Trustees:|Trustees:|Dr Judith Mary Gates (Chair)|Dr Judith Mary Gates (Chair)|- Appointed|15December 2020|
|---|---|---|---|---|---|
|||Dr Sally Tucker||- Appointed|15December 2020|
|||Mrs Melanic Bramwell-Popham||- Appointed|15December 2020|
|Charity|Number:|1192801||||
|Principal|Address:|Applecross|House|||
|||Chepstow|Road|||
|||Langstone||||
|||Newport||||
|||NP18 2JP||||
|Independent||DJ Robertson<br>FCA||||
|Examiner||Anderson<br>Barrowcliff LLP||||
|||3 Kingfisher|Court|||
|||Bowesfield|Park|||
|||Stockton on|Tees|||
|||TS183EX||||





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||||2022|
|---|---|---|---|
||||Total|
||||Funds|
|||Note||
|Income||||
|Donations<br>and|legacies||143,961|
|Totallncome|||$143,961|
|Expenditure||||
|Charitable<br>activities|||75,554|
|Governance<br>costs|||1,170|
|Total Expenditure|||F76,724|
|Net Movement|in Funds/Net|||
|Income for the year|||667,237|
|Fund balance|carried forward at 31||f67,237|
|March 2022||||








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|3|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|||||
|---|---|---|---|---|---|---|---|
|||||||2022||
|||||||g||
||Costs directly allocated to activities:|||||||
||Support Costs allocated to activities|||||75,554||
||Total|||||f75,554||
|4|GOVERNANCE COSTS|||||||
|||||||2022||
||Accountancy|- independent||examination||1,080||
||Others|||||90||
|||||||81,170||
||TRUSTEE REMUNERATION|||AND EXPENSES||||
||None ofthe Trustees received any remuneration||||from the charity snd no|expenses were paid to the Trustees||
||during the period.|||||||
||EMPLOYEE INFORMATION|||||||
||The charity had no|employees|during the period.|||||
||DEBTORS|||||||
|||||||2022||
||Prepayments|||||f356||
|8|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||
|||||||2022||
||Accounts payable|||||4,479||
||Accruals|||||1,080||
|||||||f.5,559||
|9|ANALYSIS OF UNRESTRICTED FUNDS|||||||
||||||||Balance at|
||||||Incoming|Resources|31December|
||||||Resources|Expended|2022|
||||||||0|
||General Fund||||KI43,961|f76,724|f67,237|





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|NALY|SIS OF NET ASSETS BETWEEN FUNDS||
|---|---|---|
|||Unrestricted|
|||Funds|
|Current|assets|72,796|
|Current|liabilities|(6,559)|
|||f67,237|



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