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|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Independent<br>examiner's<br>report||to the trustees|||
|Statement<br>offinancial|activities|(including|income and||
|expenditure<br>account)|||||
|Statement<br>offinancial|position||||
|Notes to the financial|statements||||
|The following<br>pages|do not form part ofthe financial statements||||
|Detailed statement<br>of|financial|activities||10|
|Notes to the detailed|statement|offinancial|activities||





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||Year ended 3|1 Decem|ber 2022|||
|---|---|---|---|---|---|
||||2022||2021|
||||Unrestricted|||
||||funds<br>Total|funds|Total funds|
|||Note|E|E||
|Income and endowments||||||
|Donations<br>and legacies||4|54,825|54,825|30,883|
|Total income|||54,825|54,825|30,883|
|Expenditure||||||
|Expenditure<br>on raising funds:||||||
|Costs of raising donations|and legacies|5|17,393|17,393|6,307|
|Total expenditure|||17,393|17,393|6,307|
|Net income and net movement|in funds||37,432|37,432|24,576|
|Reconciliation<br>offunds||||||
|Total funds<br>brought<br>forward|||24,576|24,576||
|Total funds carried forward|||62,008|62,008|24,576|





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||||31 Decemb|er 2022|||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note|6|E|
|Fixed assets|||||||
|Tangible fixed assets|||||968|825|
|Current assets|||||||
|Cash at bank|and|in hand|||61,040|23,751|
|Net current assets|||||61,040|23,751|
|Total assets|less|current|liabilities||62,008|24,576|
|Funds ofthe charity|||||||
|Unrestricted|funds||||62,008|24,576|
|Total charity|funds|||9|62,008|24,576|





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|Donations<br>and legacie|s<br>(uurrr/nuer//||||||
|---|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||Funds||2022|Funds||2021|
||f||E|f||F|
|Grants|||||||
|Grant|20,000||20,000|10,000||10,000|
||54,825||54,825|30,883||30,883|



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|Costs of|ra|ising donati|on|s<br>and legacies||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
||||||E|F|f|
|Costs of|raising donations|||and||||
|legacies|—Donations|||17,393|17,393|6,307|6,307|
|Net income||||||||
|Net income||is stated after||charging/(crediting):||||
|||||||2022|2021|
|||||||E|6|
|Depreciation||oftangible|fixed assets|||187|92|



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|No employee<br>received employee<br>benefits of more than<br>Tangible fixed assets|660,000 during<br>the year (2021. Nil).|
|---|---|
||Equipment|
||E|
|Cost||
|At 1 January 2022|917|
|Additions|330|
|At 31 December 2022|1,247|
|Depreciation||
|At 1 January<br>2022|92|
|Charge for the year|187|
|At 31 December 2022|279|
|Carrying<br>amount||
|At 31 December 2022|968|
|At 31 December 2021|825|





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|||||At||||At|
|---|---|---|---|---|---|---|---|---|
|||1|January|20|||31|Decembe|
||||f|22|Income|Expenditure<br>f||r2022<br>6|
|General|funds||24,576||54,825|(17,393)||62,008|
|||||At||||At|
|||1|January|20|||31|December|
|||||21|Income|Expenditure||2021|
||||6||6||||
|General|funds||||30,883|(6,307)||24,576|





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||||Year ended 31 Decemb|er 2022||
|---|---|---|---|---|---|
|||||2022<br>6|2021f|
|Income and endowments||||||
|Donations<br>and legacies||||||
|Donations||||34,825|20,883|
|Grant||||20,000|10,000|
|||||54,825|30,883|
|Total income||||54,825|30,883|
|Expenditure||||||
|Costs of raising|donations||and legacies|||
|Volunteer<br>staffs||||6,355|1,698|
|Rent||||4,880|2,841|
|Legal and professional||fees||2,600||
|Printing,<br>Postage|& Stationary|||973|199|
|Depreciation||||187|92|
|Advertisement||||179|204|
|Books & Journal||||1,446|876|
|Software Support||||119|146|
|Staff Refreshment||||175|104|
|Sundry Expenses||||479|147|
|||||17,393|6,307|
|Total expenditure||||17,393|6,307|
|Net income||||37,432|24,576|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||6||
|Costs of raising|donations||and legacies|||
|Costs of raising|donations||and legacies - Donations|||
|Volunteer<br>staffs||||6,355|1,698|
|Rent||||4,880|2,841|
|Legal and professional||fees||2,600||
|Printing,<br>Postage|& Stationary|||973|199|
|Depreciation||||187|92|
|Advertisement||||179|204|
|Books &Journal||||1,446|876|
|Software Support||||119|146|
|Staff Refreshment||||175|104|
|Sundry Expenses||||479|147|
|||||17,393|6,307|
|Costs of raising|donations||and legacies|17,393|6,307|