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|---|---|---|---|
|Reference and administrative|details ofthe Foundation,|Its Trustees and advisers|1|
|Trustees'<br>report|||2-5|
|Independent<br>examiner's<br>report|||6-7|
|Statement ofSnancial activities||||
|Balance sheet||||
|Notes to the financial statements|||10-16|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||||Period ended|
|||||31 December|31 December|31December|
|||||2022|2022|2021|
||||Note||E|E|
|Income from:|||||||
|Donations<br>and|legacies|||400,000|400,000|200,000|
|Total income||||400,000|400,000|200,000|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||65,279|65,279|14,600|
|Total expenditure||||65,279|65,279|14,600|
|Net movement|in funds|||334,721|334,721|185,400|
|Reconciliation|offunds:||||||
|Total funds brought||forward||185,400|185,400||
|Net movement|in funds|||334,721|334,721|185,400|
|Total funds carried forward||||520 121|520 121|185,400|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note||2|||
|Current assets||||||||
|Cash at banir|and in hand|||522,461||187,000||
|Creditors: amounts||falling due within one||||||
|year|||9|(2,340l||(f,800)||
|Net current|assets||||520,121||185,400|
|Total net assets|||||520,121||185,400|
|Charity funds||||||||
|Unrestricted|funds||10||520,121||185,400|
|Total funds|||||520,121||185,400|





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|||Grants to|Total|
|---|---|---|---|
|||Institutions|funds|
|||31|31|
|||December|December|
|||2022|2022|
|||6|6|
|Prevention|and relief ofpoverty|42,500|42,600|
|Advancing|health and saving of lives|14,000|14,000|
|Environment|and conservation|6,119|6,119|
|||62,619|62,619|



|Grants lo|Total|
|---|---|
|institutions|funds|
|Period ended|Period ended|
|31|31|
|December|December|
|2021f|2021<br>E'|
|13,000|13,000|





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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|Total|Total|
||||||Period ended|
||||31|31|31|
||||December|December|December|
||||2022<br>5|2022<br>6|2021<br>f|
|Education|and development||||13,000|
|Prevention||and relief of poverty|42,500|42,500||
|Advancing||health and saving of lives|14,000|14,000||
|Environment||and conservation|6,119|6,119||
|Other|||2,660|2,660|1,600|
||||65,279|65,279|'l4,600|



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|||Grant|||
|---|---|---|---|---|
|||funding<br>of|Support|Total|
|||activities|costs|funds|
|||31|31|31|
|||December|December|December|
|||2022f|2022f|2022|
|Prevention|and relief ofpoverty|42,500||42,500|
|Advancing|health and saving of lives|14,000||14,000|
|Environment|and conservation|6,119||6,119|
|Other|||2,660|2,660|
|||62,619|2,660|65,279|





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||||Grant|||
|---|---|---|---|---|---|
||||funding<br>of|Support|Total|
||||activities|costs|funds|
||||Pened ended|Period ended|Period ended|
||||31|31|31|
||||December|December|December|
||||2021|2021|2021|
||||E||E|
|Education|and|development|13,000||13,000|
|Other||||1,600|1,600|
||||13,000|1,600|I4,600|



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|||Total|Total|
|---|---|---|---|
||Other|funds|funds|
||||Pened ended|
||31|31|31|
||December|December|December|
||2022f|2022|2021|
|Accountancy|2,360|2,360|1,600|
|Legal &Professional|300|300||
||2,660|2,660|1,600|



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|9.|Creditors:|Creditors:|Amounts|falling due within one year|falling due within one year|||||
|---|---|---|---|---|---|---|---|---|---|
||||||||2022||2021f|
||Accruals|and deferred||income|||2,340||1,600|
|10.|Statement||offunds|||||||
||Statement||offunds -|current year||||||
||||||||||Balance at|
||||||Balance at 1||||31|
||||||January||||December|
||||||2022f|Income<br>5|Expenditure|5|2022f|
||Unrestricted||funds|||||||
||General|Funds - all funds|||185,400|400.000|(55,279)||520,121|
||Statement offunds -|||prior year||||||
||||||||||Science et|
||||||||||31|
||||||||||December|
|||||||income<br>f|Expenditure|f|2021|
||Unrestricted||funds|||||||
||General|Funds - all funds||||200,OOO|(14,6OOJ||185,400|





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