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|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|





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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|E|E|
|Income from:||||||
|Donations<br>and|legacies|||13,904|109,843|
|Other trading<br>activities||||100|100|
|Investments||||162|1|
|Total income||||14,166|109,944|
|Ex<br>i||||||
|Raising funds||||11,791|64,366|
|Charitable<br>activities||||11,372|10,995|
|Total expenditure||||23,163|75,361|
|Net (expenditure)/income||for the year/||||
|Net movement|in funds|||(8,997)|34,583|
|Fund balances|at 1 April|2022||47,361|12,778|
|Fund balances|at 31 March 2023|||38,364|47,361|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|f||F||
|Current assets||||||||
|Debtors|||12|195||221||
|Cash at bank and|in|hand||39,553||48,788||
|||||39,748||49,009||
|Creditors: amounts||falling due within||||||
|one year|||13|(1,384)||(1,648)||
|Net current assets|||||38,364||47,361|
|income funds||||||||
|Unrestricted<br>funds|||||38,364||47,361|
||||||38,364||47,361|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
|||||E||
||Donations||and gifts|13,904|109,843|
|4|Income|from other trading activities||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2023|2022|
|||||K||
||Trading|activity income: other||100|100|
|5|income|from investments||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2023|2022|
||interest|receivable||162||





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2023|2022|
|Trading costs|||
|Cost of Meals|10,308|58,928|
|Support costs|1,483|5,438|
||11,791|64,366|



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|7|Expenditure|on c|haritable<br>activities|||
|---|---|---|---|---|---|
|||||Charitable|Charitable|
|||||expenditure|expenditure|
|||||2023|2022f|
||Direct costs|||||
||Computer<br>running||costs|1,349|8,171|
||Postage, courier and delivery charges|||1,207|1,784|
||Advertising|||816|40|
||Donations to|other|charities|8,000|1,000|
|||||11,372|10,995|
||Analysis<br>by|fund||||
||Unrestricted|funds||11,372|10,995|
|8|Support costs allocated to activities|||||
|||||2023f|2022f|
||Governance|costs||1,483|5,438|
||Analysed<br>between:|||||
||Fundraising|||1,483|5,438|



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|Debtors||||
|---|---|---|---|
|||2023|2022|
|Amounts<br>falling due|within one year.|||
|Prepayments<br>and accrued income||195|221|
|Creditors: amounts|falling due within one year|||
|||2023|2022|
|Trade creditors||195|228|
|Other creditors|||100|
|Accruals and deferred|income|1,189|1,320|
|||1,384|1,648|



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|||At1 April|Incoming|Resources|At|31 Ilarch|
|---|---|---|---|---|---|---|
|||2022|resources|expended||2023|
|||E||||K|
|General|funds|47,361|14,166|(23,163)||38,364|
|Previous|Period:|At 1April|Incoming|Resources|At|31 INarch|
|||2021|resources|expended<br>f||2022<br>f|
|General|funds|12,778|109,944|(75,361)||47,361|