## 

|||Page|
|---|---|---|
|Trustee's<br>Report report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial<br>activities|||
|Balance sheet|||
|Statement ofcash flows|||
|Notes to the financial statements||7-10|





## 

## 

## 



## 

## 



## 

## 

## 




## 

## 

## 

## 

## 

## 



## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|8|8|
|Income from:||||||
|Donations<br>and|Events|||18,952|566,719|
|Interest||||2,197||
|Total income||||21,149|566,719|
|~E*<br>dlU||||||
|Charitable<br>activities|||5|282,328|73,725|
|Net (expenditure)/income||forthe year/||||
|Net movement|in funds|||(261,179)|492,994|
|Fund balances|at 1 April|2022||492,994||
|Fund balances|at 31 March 2023|||231,815|492,994|





## 

## 

## 

|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||f||
|Current assets||||||||
|Cash at bank and in||hand||334,551||550,265||
|Creditors:|amounts|falling due within||||||
|one year|||9|(102,736)||(57,271)||
|Net current|assets||||231,815||492,994|
|Income funds||||||||
|Unrestricted|funds||||231,815||492,994|
||||||231,815||492,994|






## 

## 

## 

|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||6|6|
|Cash flows from operating||activities||||||
|Cash (absorbed<br>by)/generated||from||||||
|operations|||||(217,911)||550,265|
|Investing<br>activities||||||||
|Investment<br>income received||||2,197||||
|Net cash generated<br>from/(used<br>in)||||||||
|investing<br>activities|||||2,197|||
|Net cash used in financing||activities||||||
|Net (decrease)/Increase<br>in|cash and||cash|||||
|equivalents|||||(215,714)||550,265|
|Cash and cash equivalents|at beginning||ofyear||550.265|||
|Cash and cash equivalents||at end of|year||334,551||550,265|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

|||||||||Expenditure|Expenditure|
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
|||||||||6|6|
||Sculpture|costs||||||250,000|56,000|
||Social media communication|||&website|design|||18,432|14,784|
||Insurance|||||||714|714|
||Sundry costs|||||||1,027|1,027|
||Cancelled|fund raising|event|||||10,955||
|||||||||281,128|72,525|
||Share of|governance|costs (see note 6)|||||1,200|1,200|
|||||||||282,328|73,725|
|6|Supportcosts|||||||||
|||||Support|Governance|2023Supportcosts||Governance|2022|
|||||COStS|COStS|||costs||
|||||6|6|6|6|||
||Auditors'|remuneration||||||||
||for non audit work||||1,200|1,200||1,200|1,200|
||||||1,200|1,200||1,200|1,200|
||Analysed|between||||||||
||Charitable|activities|||1,200|1,200||1,200|1,200|



## 

## 




## 

## 

|9|Creditors: amounts<br>faglng due within one year|Creditors: amounts<br>faglng due within one year|Creditors: amounts<br>faglng due within one year|Creditors: amounts<br>faglng due within one year||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||6|6|
||Trade creditors|||||101,536|56,071|
||Accruals and deferred income|||||1,200|1,200|
|||||||102,736|57,271|
|10|Related party transactions|||||||
||There were no disclosabls<br>related||party transactions||during the year (2022 - none).|||
|11|Cash generated<br>from operations|||||2023|2022|
|||||||6|6|
||(Deficit)/surpus<br>for the year|||||(261,179)|492,994|
||Adjustments<br>for:|||||||
||Investment<br>income recognised|in statement||offinancial activities||(2,197)||
||Movements<br>in working<br>capital:|||||||
||Increase<br>in creditors|||||45,465|57,271|
||Cash (absorbed<br>by)/generated|from operations||||(217,911)|550,265|
|12|Analysis ofchanges<br>In net funds|||||||
||The charity had no debt during|the|year,|||||





## 

|||Page|
|---|---|---|
|Trustee's<br>Report report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial<br>activities|||
|Balance sheet|||
|Statement ofcash flows|||
|Notes to the financial statements||7-10|





## 

## 

## 



## 

## 



## 

## 

## 




## 

## 

## 

## 

## 

## 



## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|8|8|
|Income from:||||||
|Donations<br>and|Events|||18,952|566,719|
|Interest||||2,197||
|Total income||||21,149|566,719|
|~E*<br>dlU||||||
|Charitable<br>activities|||5|282,328|73,725|
|Net (expenditure)/income||forthe year/||||
|Net movement|in funds|||(261,179)|492,994|
|Fund balances|at 1 April|2022||492,994||
|Fund balances|at 31 March 2023|||231,815|492,994|





## 

## 

## 

|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||f||
|Current assets||||||||
|Cash at bank and in||hand||334,551||550,265||
|Creditors:|amounts|falling due within||||||
|one year|||9|(102,736)||(57,271)||
|Net current|assets||||231,815||492,994|
|Income funds||||||||
|Unrestricted|funds||||231,815||492,994|
||||||231,815||492,994|






## 

## 

## 

|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||6|6|
|Cash flows from operating||activities||||||
|Cash (absorbed<br>by)/generated||from||||||
|operations|||||(217,911)||550,265|
|Investing<br>activities||||||||
|Investment<br>income received||||2,197||||
|Net cash generated<br>from/(used<br>in)||||||||
|investing<br>activities|||||2,197|||
|Net cash used in financing||activities||||||
|Net (decrease)/Increase<br>in|cash and||cash|||||
|equivalents|||||(215,714)||550,265|
|Cash and cash equivalents|at beginning||ofyear||550.265|||
|Cash and cash equivalents||at end of|year||334,551||550,265|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

|||||||||Expenditure|Expenditure|
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
|||||||||6|6|
||Sculpture|costs||||||250,000|56,000|
||Social media communication|||&website|design|||18,432|14,784|
||Insurance|||||||714|714|
||Sundry costs|||||||1,027|1,027|
||Cancelled|fund raising|event|||||10,955||
|||||||||281,128|72,525|
||Share of|governance|costs (see note 6)|||||1,200|1,200|
|||||||||282,328|73,725|
|6|Supportcosts|||||||||
|||||Support|Governance|2023Supportcosts||Governance|2022|
|||||COStS|COStS|||costs||
|||||6|6|6|6|||
||Auditors'|remuneration||||||||
||for non audit work||||1,200|1,200||1,200|1,200|
||||||1,200|1,200||1,200|1,200|
||Analysed|between||||||||
||Charitable|activities|||1,200|1,200||1,200|1,200|



## 

## 




## 

## 

|9|Creditors: amounts<br>faglng due within one year|Creditors: amounts<br>faglng due within one year|Creditors: amounts<br>faglng due within one year|Creditors: amounts<br>faglng due within one year||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||6|6|
||Trade creditors|||||101,536|56,071|
||Accruals and deferred income|||||1,200|1,200|
|||||||102,736|57,271|
|10|Related party transactions|||||||
||There were no disclosabls<br>related||party transactions||during the year (2022 - none).|||
|11|Cash generated<br>from operations|||||2023|2022|
|||||||6|6|
||(Deficit)/surpus<br>for the year|||||(261,179)|492,994|
||Adjustments<br>for:|||||||
||Investment<br>income recognised|in statement||offinancial activities||(2,197)||
||Movements<br>in working<br>capital:|||||||
||Increase<br>in creditors|||||45,465|57,271|
||Cash (absorbed<br>by)/generated|from operations||||(217,911)|550,265|
|12|Analysis ofchanges<br>In net funds|||||||
||The charity had no debt during|the|year,|||||