||||Page||
|---|---|---|---|---|
|Report ofthe|Trustees|1|to|2|
|Independent|Examiner's<br>Report||||
|Statement of|Financial Activities||||
|Balance Sheet|||||
|Notes to the|Financial Statements|6|to|8|
|Detailed Statement<br>of Financial Activities|||||





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|||for t|he year en|ded 31 March|2023|||
|---|---|---|---|---|---|---|---|
||||||||Period|
||||||||30.3.21|
|||||||Year Ended|to|
|||||||31.3.23|31.3.22|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes||E||F|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||380,000||380,000||
|EXPENDITURE ON||||||||
|Raising funds||||3,114||3,114||
|Charitable<br>activities||||||||
|Grants To Institutions||||168,076||168,076||
|Online resource||||73,587||73,587||
|Total||||244,777||244,777||
|NET INCOME||||135,223||135,223||
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought|forward|||||||
|TOTAL FUNDS CARRIED FORWARD||||135,223||135,223||





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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes||E|F|E|
|FIXEDASSETS||||||
|Investments||||||
|CURRENT ASSETS||||||
|Cash at bank||137,223||137,223||
|CREDITORS||||||
|Amounts<br>falling due within one year||(2,001)||(2,001)||
|NET CURRENT ASSETS||135,222||135,222||
|TOTAL ASSETS LESSCURRENT||||||
|LIABILITIES||135,223||135,223||
|NET ASSETS||135,223||135,223||
|FUNDS||||||
|Unrestricted<br>funds||||135,223||
|TOTAL FUNDS||||135,223||





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|Raising|donations<br>and legacies|||
|---|---|---|---|
||||Period|
||||30.3.21|
|||Year Ended|to|
|||31.3.23|31.3.22|
|||E|E|
|Support|costs|3,114||



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|CTIVITIES|||
|---|---|---|
|Unrestricted|Restricted|Total|
|fund|fund|funds|
|E|E|E|



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|5.|FIXEDASSE|T I|NVESTME|NTS||||
|---|---|---|---|---|---|---|---|
||The investment||is 100'fo of|the issued share capital of Earthsong|Seeds Limited.|||
|6.|CREDITORS:|AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
|||||||2023|2022|
|||||||E|F|
||Other creditors|||||2,001||
|7.|MOVEMENT|IN|FUNDS|||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.22|in funds|31.3.23|
||||||E|||
||Unrestricted|funds||||||
||General fund|||||135,223|135,223|
||TOTAL FUNDS|||||135,223|135,223|





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|Net movement|in funds,<br>included<br>in the a|bove are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
||||F||
|Unrestricted|funds||||
|General fund||380,000|(244,777)|135,223|
|TOTAL FUNDS||380,000|(244,777)|135,223|



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||Detailed Statement of <br>for the year ended|Financial Activities<br> 31 March 2023||
|---|---|---|---|
||||Period|
||||30.3,21|
|||Year Ended|to|
|||31.3.23|31.3.22|
|||E|E|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and|legacies|||
|Donations||380,000||
|Total incoming|resources|380,000||
|EXPENDITURE||||
|Charitable<br>activities||||
|Online resource||73,587||
|Grants to institutions||168,076||
|||241,663||
|Support costs||||
|Finance||||
|Bank charges||94||
|Governance|costs|||
|Accountancy|and legal fees|3,020||
|Total resources|expended|244,777||
|Net income||135,223||