## 



## 

## 

|||Page|
|---|---|---|
|Reference and administrative|details ofthe charity, its Trustees and advisers||
|Trustees'<br>report||2-4|
|Independent<br>examiner's<br>report||5-6|
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||9-16|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 



## 

|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||Year ended|Year ended|Period ended|
|||||31 March|31 March|31March|
|||||2023|2023|2022|
||||Note||||
|Income from:|||||||
|Charitable<br>activities||||30,249|30,249|84,137|
|Total income||||30,249|30,249|84,137|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||37,822|37,822|56,233|
|Total expenditure||||37,822|37,822|56,233|
|Net movement|in funds|||(7,573)|(7,573)|27,904|
|Reconciliation|offunds:||||||
|Total funds brought||forward||27,904|27,904||
|Net movement|in funds|||(7,573)|(7,573)|27,904|
|Total funds carried forward||||20,331|20,331|27,904|





## 

## 

|||||||2023||2022|
|---|---|---|---|---|---|---|---|---|
|||||Note|||||
|Fixed assets|||||||||
|Current assets|||||||||
|Debtors|||||||12,764||
|Cash at bank|and|in|hand||24,855||16,940||
||||||24,855||29,704||
|Creditors: amounts|||falling due within one||||||
|year|||||(4,524)||(1,800)||
|Net current|assets|||||20,331||27,904|
|Total assets|less|current liabilities||||20,331||27,904|
|Total net assets||||||20,331||27,904|
|Charity funds|||||||||
|Unrestricted|funds|||||20,331||27,904|
|Total funds||||||20,331||27,904|






## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|||||||Unrestricted|Total|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||Year ended|Year ended|
|||||||31 March|31 March|
|||||||2023|2023|
||Income|from|charitable|activities - The prevention|or relief of poverty|30,249|30,249|
|||||||Unrestricted|Total|
|||||||funds|funds|
|||||||Period ended|Period ended|
|||||||31March|31March|
|||||||2022|2022|
||Income|from|charitable|activities - The prevention|or relief of poverty|84,137|84,137|
|4.|Analysis|of|grants|||||
|||||||Grants to|Total|
|||||||Institutions|funds|
|||||||Year ended|Year ended|
|||||||31 March|31 March|
|||||||2023|2023|
|||||||F|F|
||Grants,|The|prevention|or relief of poverty||25,811|25,811|
|||||||Grants to|Total|
|||||||Institutions|funds|
|||||||Period ended|Period ended|
|||||||31March|31March|
|||||||2022|2022|
||Grants,|The|prevention|or relief of poverty||49,054|49,054|





## 

## 

## 

|||||||Unrestricted||
|---|---|---|---|---|---|---|---|
|||||||funds|Total|
|||||||Year ended|Year ended|
|||||||31 March|31 March|
|||||||2023|2023|
|The|prevention|or|relief|of|poverty|37,822|37,822|
|||||||Unrestricted||
|||||||funds|Total|
|||||||Period ended|Period ended|
|||||||31March|31March|
|||||||2022|2022|
|The|prevention|or|relief|of|poverty|M,233|M,233|



## 

|||||||Grant|||
|---|---|---|---|---|---|---|---|---|
|||||||funding<br>of|Support|Total|
|||||||activities|costs|funds|
|||||||Year ended|Year ended|Year ended|
|||||||31 March|31 March|31 March|
|||||||2023|2023|2023|
|The|prevention|or|relief|of|poverty|25,811|12,011|37,822|



|||||||Grant|||
|---|---|---|---|---|---|---|---|---|
|||||||funding ot|Support|Total|
|||||||activities|costs|funds|
|||||||Period ended|Period ended|Period ended|
|||||||31March|31March|31March|
|||||||2022|2022|2022|
|The|prevention|or|relief|of|poverty|49,054|7,179|M,233|





## 

## 

## 

|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||Year ended|Period ended|
|||31 March|31March|
|||2023|2022|
|||F||
|Accountancy||2,748|2,755|
|Legal fees|||1,250|
|Marketing||5,774|1,140|
|Computer costs||489|234|
|Governance|costs|3,000|1,800|
|||12,011|7,179|



## 

||||||Year ended|Period ended|
|---|---|---|---|---|---|---|
||||||31 March|31March|
||||||2023|2022|
|Fees payable|to the charity's|independent||examiner for the independent|||
|examination|ofthe charity's|annual|accounts||3,000|1,800|



## 



## 

## 

|||2023|2022|
|---|---|---|---|
|Due|within one year|||
|Tax|recoverable||12,764|



## 

|Trade creditors||
|---|---|
|Accruals and deferred|income|



|2023|2022|
|---|---|
|f.||
|1,524||
|3,000|7,800|
|4,524|1,800|





## 

|11.|Statement of|funds|||||
|---|---|---|---|---|---|---|
||Statement of|funds - current year|||||
|||||||Balance at|
||||Balance at 1|||31 March|
||||April 2022|Income|Expenditure|2023|
||Unrestricted|funds|||||
||General Funds - all funds||27,904|30,249|(37,822)|20,331|
||General Funds||||||
||||27,904|30,249|(37,822)|20,331|
||Statement of|funds - prior year|||||
||||Balance at|||Balance at|
||||1 March|||31March|
||||2021|Income|Expenditure|2022|
||Unrestricted|funds|||||
||General Funds|||84,137|(56,233)|27,904|







## 

|||||Balance at|
|---|---|---|---|---|
|||||37 March|
|||Income|Expenditure|2022|
|General|funds|84,137|(56,233)|27,904|



|Analysis|of n|et ass|ets|between funds - current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2023|2023|
||||||F||
|Current|assets||||24,855|24,855|
|Creditors|due|within|one|year|(4,524)|(4,524)|
|Total|||||20,331|20,331|