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||Page|
|---|---|
|Trustees' report|1-2|
|Independent examiner's report|3|
|Statement of financial activities|4|
|Balance sheet|5|
|Notes to the financial statements|6-10|





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26 July 2024 



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|||
|Income and endowmentsfrom:|||||
|Donations and|legacies|2|24,648|50,817|
|Other income||3||150|
|Total income|||24,648|50,967|
|Charitable activities||4|24,617|18,094|
|Net incomeand movementin funds|||31|32,873|
|Reconciliation|of funds:||||
|Fund balances at 1 August 2022|||32,873||
|Fund balances|at 31 July 2023||32,904|32,873|





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||2023||2022||
|---|---|---|---|---|
||Notes||||
|Current assets|||||
|Cash at bank and in hand|34,||34,673||
|Creditors: amounts falling due within|9||||
|one year|I ,890||I ,800||
|Net current assets||32,904||32,873|
|The funds of the Charity|||||
|Unrestricted funds||32,904||32,873|
|||32,904||32,873|
|The financial statements were approved|by the trustees on 22 July 2024||||
|M Hudgell|||||
|Trustee|||||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||E||
||Donations and gifts|24,648|50,817|
|3|Other income|||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2023|2022|
||Otherincome||150|





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|||||Charitable|Charitable|
|---|---|---|---|---|---|
||||expenditure||expenditure|
|||||2023|2022|
||Direct costs|||||
||Bank charges|||51|43|
||Christmas present appeal grants paid|||I ,805|3,018|
||Donationplatform charges|||533|142|
||Othergrants paid|||19,319|3,292|
||Website and IT services|||444|8,469|
||Regulatorsfees||||204|
||Postage and printing|||10|680|
||Travel|||565|346|
||Photography||||100|
|||||22,727|16,294|
||Share of support and governance costs (see note 5)|||||
||Governance|||I ,890|I ,800|
|||||24,617|18,094|
||Analysis by fund|||||
||Unrestricted funds|||24,617|18,094|
|5|Support costs|||||
|||Support|Governance|2023|2022|
|||costs|costs|||
|||E||||
||Independent examiners fees||I ,890|I ,890|I ,800|
||||I ,890|I ,890|1 ,800|
||Analysed between|||||
||Charitable activities||I ,890|I ,890|1,800|



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|2023|2022|
|---|---|
|Number|Number|



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|Creditors: amounts falling due within one yea|r||
|---|---|---|
||2023|2022|
|Accruals|I ,890|1,800|



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|||At|I|August|Incoming|Resources|At 31 July|
|---|---|---|---|---|---|---|---|
|||||2022|resources|expended|2023|
|General|funds|||32,873|24,648|(24,617)|32,904|
|Previous|period:|At|1|August|Incoming|Resources|At 31 July|
|||||2021|resources|expended|2022|
|General|funds||||50,967|(18,094)|32,873|





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