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





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|||||Unrestricted|
|---|---|---|---|---|
|||||fund|
||||Notes|F|
|INCOME|AND ENDOWMENTS|FROM|||
|Donations|and legacies|||205,044|
|Investment|income|||61|
|Total||||205,105|
|EXPENDITURE ON|||||
|Raising funds||||29,514|
|NET INCOME||||175,591|
|TOTAL FUNDS CARRIED FORWARD||||175,591|





|||Unrestricted|
|---|---|---|
|||fund|
||Notes|E|
|CURRENT ASSETS|||
|Gash at bank||182,567|
|CREDITORS|||
|Amounts<br>falling due within one year||(6,976)|
|NET CURRENT ASSETS||175,591|
|TOTAL ASSETS LESSCURRENT|||
|LIABILITIES||175,591|
|NET ASSETS||175,591|
|FUNDS|||
|Unrestricted<br>funds||175,591|
|TOTAL FUNDS||175,591|





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|Raising do|nations<br>and legacies||
|---|---|---|
|||E|
|Fundraising|expenses|8,695|
|Merchandise||5,943|
|Advertising|and PR|10,367|
|Fundraising|events|2,310|
|Support costs||2,199|
|||29,514|



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|MOVEMENT|IN FUNDS|||
|---|---|---|---|
|||Net||
|||movement|At|
|||in funds|31.10.22|
|||f|E|
|Unrestricted|funds|||
|General fund||175,591|175,591|
|TOTAL FUNDS||175,591|175,591|



|Net movement|in funds,<br>included<br>in the a|bove are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||205,105|(29,514)|175,591|
|TOTAL FUNDS||205,105|(29,514)|175,591|





## 



|INCOME AND|ENDOWMENTS|ENDOWMENTS||
|---|---|---|---|
|Donations<br>and|legacies|||
|Donations|||155,044|
|Grants|||50,000|
||||205,044|
|Investment<br>income||||
|Interest receivable|||61|
|Total incoming|resources||205,105|
|EXPENDITURE||||
|Raising donations||and legacies||
|Fundraising<br>expenses|||8,695|
|Merchandise|||5,943|
|Advertising<br>and|PR||10,367|
|Fundraising<br>events|||2,310|
||||27,315|
|Support costs||||
|Management||||
|Postage and stationery|||236|
|Legal and professional|||1,790|
||||2,026|
|Finance||||
|Bank charges|||173|
|Total resources|expended||29,514|
|Net income|||175,591|