## 



## 

## 

||||Page|
|---|---|---|---|
|Reference and administrative||details ofthe Charity, its Trustees and advisers||
|Trustees'<br>report|||2-9|
|Independent<br>examiner's<br>report|||10|
|Statement offinancial|activities|||
|Balance sheet|||12|
|Notes to the financial|statements||13 - 18|





## 

## 

|Trustees|James Crawford,|Chair|Chair|||
|---|---|---|---|---|---|
||Malcolm<br>Drane|||||
||Claire Newstead|||||
||Craig Mackay|||||
||Mark Bonsall (appointed|||11 July|2022)|
||Killian Walsh (appointed|||11 July|2022)|
||Hannah<br>Grobbelaar||(appointed||9 March 2023)|
|Charity registered||||||
|number|1193917|||||
|Principal office|The Union<br>Building|||||
||51-59Rose Lane|||||
||Norwich|||||
||Norfolk|||||
||NR1 1BY|||||
|Accountants|Larking Gowen|LLP||||
||Chartered<br>Accountants|||||
||1st Floor|||||
||Prospect House|||||
||Rouen Road|||||
||Norwich|||||
||NR1 1RE|||||
|Bankers|HSBC UK Bank|pic||||
||1 Centenary<br>Square|||||
||Birmingham|||||
||B1 1HQ|||||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

||||||2022/23|2021f22|
|---|---|---|---|---|---|---|
|Total funds raised|||||K605,897|K779,945|
|Eunds raised from markefr'ng||||campaign|E509,037|f656,Ã5|
|GiffAid|||||f96,860|If23,000|
|Average<br>donation|from marketing||campaign||||
|Percentage ofdonors opted||in for|Gilt|Aid|||
|Children<br>receiving|support||||25,535|25,551|
|Meals served|||||8.9 million|93 million|





## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 



## 

## 

||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2022|
|||Note|F|F||
|Income from:||||||
|Donations<br>and legacies:||||||
|Appeal donations|and gift aid||605,897|605,897|769,939|
|Corporate<br>donations|||||$0,000|
|Donated services|||3,175|3,175|6,810|
|Total income|||609,072|609,072|786,749|
|Expenditure<br>on:||||||
|Charitable<br>activities:||||||
|Grants payable (note 4)|||605,897|605,897|779,939|
|Administration<br>costs|||3,175|3,175|6,810|
|Total expenditure|||609,072|609,072|786,749|
|Net income||||||
|Total funds carried|forward|||||





## 

## 





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023|2023|2022|
|Donations|||||
|Appeal donations|and gift aid|605,897|605,897|769,939|
|Corporate donations||||10,000|
|Donated services||3,175|3,175|6,810|
|||609,072|609,072|786,749|
|Total2022||786,749|786,749||



## 

## 

||Grants to|Total|Total|
|---|---|---|---|
||Institutions|funds|funds|
||2023|2023|2022|
|||E||
|Carmen Stevens Foundation|605,897|605,897|779,939|
|Total 2022|779,939|779,939||





## 

## 

## 

## 

||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|Total|Total|
||||2023f|2023<br>E|2022|
|Accountancy|costs||3,168|3,168|6,804|
|Grants payable||(note 4)|605,897|605,897|779,939|
|Bank charges|||7|7|6|
||||609,072|609,072|786,749|
|Total 2022|||786,749|786,749||



## 

## 

## 

||2023f|2022|
|---|---|---|
|Due within one year|||
|Trade debtors|1,848|4,410|
||1,848|4,410|





## 

## 

|9.|Creditors: Amounts|falling due within one year|||
|---|---|---|---|---|
||||2023|2022|
||||E||
||Trade creditors|||2,070|
||Accruals and deferred|income|1,848|2,340|
||||1,848|4,410|



## 

|Statement offunds - current year|||
|---|---|---|
||Income|Expendituref|
|Unrestricted<br>funds|||
|General<br>Funds|609,072|(609,072)|
|Statement offunds - prior year|||
||Income|Expenditure|
|Unrestricted<br>funds|||
|General<br>Funds|786,749|(786,749)|





## 

## 

## 

||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023f|2023|
|Current|assets||||1,848|1,848|
|Creditors|due|within|one|year|(1,848)|(1,848)|
|Total|||||||



##