|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||1|to|3|
|Independent<br>Examiner's||Report||||
|Statement ofFinancial||Activities||||
|Balance Sheet||||||
|Notes to the Financial|Statements||7|to|9|
|Detailed Statement of|Financial Activities|||10||





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||||Unrestricted|
|---|---|---|---|
||||fund|
|||Notes||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and|legacies||19,889|
|Other trading|activities||234|
|Total|||20,123|
|EXPENDITURE ON||||
|Raising funds|||357|
|NET INCOME|||19,766|
|TOTAL FUNDS CARRIED FORWARD|||19,766|





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|||Balance Sheet||
|---|---|---|---|
|||31March 2023||
||||Unrestricted|
||||fund|
|||Notes||
|CURRENT ASSETS||||
|Debtors|||11,170|
|Investments|||2,031|
|Cash at bank|||6,805|
||||20,006|
|CREDITORS||||
|Amounts<br>falling due within|one year||(240)|
|NKT CURRENT ASSETS|||19,766|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES|||19,766|
|NET ASSETS|||19,766|
|FUNDS||||
|Unrestricted<br>f'unds|||19,766|
|TOTAL FUNDS|||19,766|





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||Fundraising|events||234|
|---|---|---|---|---|
|3.|RAISING|FUNDS|||
||Raising donations||and legacies||
||Sundries|||90|
||Support costs|||267|
|||||357|





|||||Notes|to thc Financial Statements|-continued|-continued|||
|---|---|---|---|---|---|---|---|---|---|
||||for the||Period 11October 2021 to 31March 2023|||||
|4.|TRUSTEES'|REMUNERATION|||AND BENEFITS|||||
||There were no|trustees'|remuneration<br>or other benefits for the period||||ended 31 March|2023.||
||Trustees'<br>expenses|||||||||
||There were no|trustees'|expenses||paid for the period ended 31March||2023.|||
|5.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||||
||Other debtors||||||||11,170|
|6.|CURRENT ASSET INVESTMENTS|||||||||
||Other||||||||2,031|
|7.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE||YEAR||||
||Accrued expenses||||||||240|
|8.|MOVEMENT IN FUNDS|||||||||
|||||||||Net||
|||||||||movement|At|
|||||||||in funds|31.3.23|
||Unrestricted|fu nds||||||||
||General fund|||||||19,766|19,766|
||TOTAL FUNDS|||||||19,766|19,766|
||Net movement|in funds,|included||in the above are as follows:|||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||Unrestricted|funds||||||||
||General fund||||||20,123|(357)|19,766|
||TOTAL FUNDS||||||20,123|(357)|19,766|





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