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|---|---|---|---|
|Reference and administrative<br>advisers|details ofthe Charitable|company, its Trustees and|1|
|Trustees' mport||||
|Independent<br>examiner's<br>report|||10-'11|
|Statement offinancial activities|||12|
|Balance sheet|||13-14|
|Notes to the financial statements|||15-28|







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||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2023|2023|2022|
||||Note||6|6||
|Income from:||||||||
|Donations and|legacies|||3|54,243|54,243||
|Chadtable<br>activiTies||||4|15,773|15,773||
|Total income|||||70,016|70,016|200|
|Expenditure<br>on:||||||||
|Raising funds||||5|632|632|8,582|
|Charitable<br>activi8es||||6|84,'l76|84,175|99,559|
|Total expenditure|||||84,807|84,807|108,241|
|Net movement|in funds||||(14,791)|(14,791)|(108,04f)|
|Reconcglstlon|offunds:|||||||
|Total funds brought||forward|||(220,227)|(220,227)|(112,186)|
|Net movement|in funds||||(14,791)|(14,781)|(108,041)|
|Total funds carried||forward|||(23,<br>1|(255AIH|(220227)|





||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||Note||||||
|Fixed assets||||||||
|Tangible assets|||11||583||875|
|Investments|||12||100||100|
||||||683||975|
|Current assets||||||||
|Debtors|||13|14,570||||
|Cash at bank and in hand||||2,067||||
|||||16,637||9,445||
|Creditors: amounts|falling due within one|||||||
|year|||14|(5,082)||(11,344)||
|Net current assets I Sabilites|||||11,555||(7,899)|
|Total assets less current liabilities|||||12,238||(6,924)|
|Creditors: amounts|falling due after more|||||||
|than one year|||15||(247,256)||(213,303)|
|Total net liabilities|||||(235,0102||(220,227)|





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2023|2023|2022|
||E|E||
|Donations|54,243|64,243||
|Total 2023|54,243|54,243|200|
|Total 2022|200|200||



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|Income from charitable|activities|
|---|---|
|Total 2023||



|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2023|2023|2022|
|E|E||
|15,773|16,773||
|15,773|16,773||





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|||Unresb icted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||2023|2023|2022|
|||6|6|6|
|Charitable|activity|64,115|84,176|99,559|
|Total 2023||64,115|84,175|99,559|
|Total 2022||99559|99,559||





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|||Ac0vitles||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||dlrertiy|costs|funds|funds|
|||2023<br>E|2023<br>E|2023<br>E|2022f|
|Charitable|activity|75,379|8,795|84,'I75|N,559|
|Total 2023||75,379|8,795|84,175|99,559|
|Total 2022||74,760|24,7N|N,559||



|Charitable|Total|Total|
|---|---|---|
|ectivity|funds|funds|
|2023<br>E|2023<br>E|2022f|
|75,379|76&379|T4,760|
|75,379|75,379|74,760|
|74,760|74,760||





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||||||Charitable|Charitable|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||||activity|funds|funds|
|||||||2023|2023|2022|
|||||||8|5|8|
|Depreciation||||||292|292|292|
|Otgce coals||||||2,100|2,190|8,210|
|Professional|fees|||||3,117|3,117|12.020|
|Insurance||||||2,523|2,523|2,260|
|Subscriptions||||||304|S04|1,302|
|Bank charges||||||240|240|242|
|Travel and subsistence||||||||172|
|Miscellaneous||||||130|130|301|
|Total 2023||||||8,796|8,796|24,799|
|Total 2022||||||24,799|24,799||
|Independent|examiner's|remuneration|||||||
||||||||2023|2022|
|Fees payable <br>independent|lothe Charitable<br>company's<br>examination<br>ofthe Charitable|||independent<br>company's|examiner for the<br>annual accounts||2,484|2,310|
|Fees payable|to the Charitable||company's|independent|examiner|In respsoi|||
|of:|||||||||
|All other services not included|||above||||583|628|





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|||||2023f|2022|
|---|---|---|---|---|---|
|Wages and|salsdes|||65,200|64,509|
|Social security oosts||||7,359|7,959|
|Contribution|to defined|contribution|pension schemes|2,320|2292|
|||||75,379|74,760|



|2023|2022|
|---|---|
|No.|fyo.|



|2023|2022|
|---|---|
|No.|fyo.|



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||Computer|
|---|---|
||equIpment|
||5|
|Cost orvaluation||
|At 1 September 2022|1,459|
|At 31August 2023|1,459|
|Dspreolatlon||
|At 1 September 2022|584|
|Charge for the year|292|
|At 31August 2023|8T5|
|Net book value||
|At 31August 2023|583|
|Af31August 2022|875|



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|Analysis|ofnet assets between funds -prior year|||
|---|---|---|---|
|||Unre sin'cled|Total|
|||funds|funds|
|||2022|2022|
|||2||
|Tangible|fixed assets|875|875|
|Fixed asset investments||100|100|
|Current|assets|3,445|3,445|
|Creditors|due within one year|(11,344)|(11,344)|
|Creditors|due in mors than one year|(213,303)|(213,303)|
|||i22022'|(220227/|






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