REGISTERED CHARrrY NUMBER: 1192904
rthd31D

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|Sta erne<br>in<br>I A<br>I<br>r<br>r<br>d<br>31D|||||
|---|---|---|---|---|
||||31.12.23|31.12.22|
||||Unmstrlcted|Total|
||||fund|funds|
|||Notes|2|2|
|INCOME AND ENDOWMENTS|FROM||||
|Donations and legacies|||28,053|35,828|
|Other Income|||245|109|
|Total|||26.288|35,735|
|EXPENDITURE ON|||||
|Raising funds|||||
|Charitable<br>actlviBes|||||
|Charitable ac5vEes|||28,348|39,526|
|Total|||28,780|39,955|
|NET INCOMEI{EXPENDITURE)|||(2,482)|(4,220)|
|RECONCILIATION OF FUNDS|||||
|Total funds brought forward|||6,691|10,911|
|TOTAL FUNDS CARRIED FORWARD|||~4209|~8691|





|||31.12.23|31.12.22|
|---|---|---|---|
|||Unrastrtoted|Total|
|||fund|funds|
|||2|2|
|CURRENT ASSETS||||
|Cash at bank||4,829|7,111|
|CREDITORS||||
|Amounts<br>falling due within one year|5|(420)|(420)|
|NET CURRENT ASSETS||~4209|~6%1|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||4,209|6,691|
|NETASSETS||~4209||
|FUNDS||||
|Unstrtoted<br>funds||4209|~8691|
|TOTAL FUNDS||~4209|~6%1|






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|COMPARATIVES|FOR THE ST|ATEMENT OF FINANCIAL A|CTIVITIES|
|---|---|---|---|
||||Un estrhbxl|
||||fund|
||||6|
|INCOME AND ENDOWMENTS||FROM||
|Donations and legades|||35,626|
|Other Income|||109|
|Total|||~35 T35|
|EXPENDITURE ON||||
|Raising funds||||
|Charitable<br>acthrlges||||
|Charitable<br>acthrldes|||~39 526|
|Total|||~39955|
|NET INCOMElfEXPENDITURE)|||(4,220)|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forward||10,911|
|TOTAL FUNDS CARRIED FORWARD|||6,691|





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|f|Y<br>r|Y<br>r|m<br>-<br>in<br>m<br>r|m<br>-<br>in<br>m<br>r|m<br>-<br>in<br>m<br>r|m<br>-<br>in<br>m<br>r|||
|---|---|---|---|---|---|---|---|---|
|6.|CREDITORS:||AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||||31.12.23|31.12.22|
||||||||6|2|
||||||||420|420|
|B.|MOVEMENT|IN FUNDS|||||||
||||||||Net||
||||||||movement||
||||||At|1.1.23|in funds|31.12.23|
||||||2||2||
||Unrestricted|1'unde|||||||
||General fund||||8,891||(2,482)|4,209|
||TOTALFUNDS||||~6691||~22||
||Net movement||In funds, included||In the above are as follows:||||
||||||Incoming||Resources|Movement|
||||||||expended<br>2|In funds<br>f|
||Unrestrfcted|funds|||||||
||General fund||||||(28,T80)|(2,482)|
||TOTAL FUNDS||||~28298||(28,T80)|~2,482)|
||Comparatlves||for movement|In|funds||||
||||||||Net||
||||||||movement|At|
||||||||In funds|31.12.22|
||||||||2||
||Unrestricted|funds|||||||
||General fund||||10,911||(4,220)|8,691|
||TOTAL FUNDS||||10911||~4220|6891|





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|Comparative|net movement<br>In funds, i|ncluded<br>In the above are as fo|llows:||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|In funds|
|||8|8|2|
|Unrestricted|funds||||
|General fund||35,735|(39,955)|(4,220)|
|TOTAL FUNDS||~35735|~39955)|~4220|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At1.1.22|in funds|31.12.23|
|||2|2|2|
|Unrestrtcted|funds||||
|General fund||10.911|(6,702)|4.209|
|TOTAL FUNDS||1~0911|~6702)|~4209|



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|in the above|<br>are as follows:|<br>|n u|s, nue|
|---|---|---|---|---|
|||incoming|Resources|Movement|
|||resources|expended|In funds|
|||8|2||
|Unrestricted|funds||||
|General fund||62,033|(68,735)|(6,702)|
|TOTALFUNDS||62,033|68735|8702|





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|||31.12.23<br>f|31.12.22<br>f|
|---|---|---|---|
|INCOEIE AND|ENDOII6SENTS|||
|Donations and legacies||||
|Dcna6ons||26,053|35,628|
|Other Income||||
|Other Income||246|109|
|Total Incoming resources||28,298|35,735|
|EXPENDITURE||||
|Support costs||||
|pine neo||||
|Bank charges||12||
|Other||||
|Charitable<br>donation||28,348|39,528|
|Gowrnance|costs|||
|Accountancy|and legal fees|420|420|
|Total resources|expended|~28780|~39955|
|Met expenditure||~2,482)|~4,220)|