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|Legal and administrative|information||
|---|---|---|
|Report ofthe trustees||4-6|
|Independent<br>Examiner's|report|7-8|
|Statement offinancial activities|||
|Balance sheet||10|
|Notes to the financial statements||11-13|
|Income and expenditure|account|14|





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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2023|2023|2023|2022|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||11|88,760.00||88,760.00|80,812.00|
|Gift Aid||11|25,564.09||25,564.09||
|Grants||11|||||
|Total Incoming Resources|||114,324.09||114,324.09|80,812.00|
|Resources expended|||||||
|Direct charitable<br>expenditure||11|102,269.00||102,269.00|76,467.00|
|Governance<br>costs||11|500.00||500.00|300.00|
|Total resources expended|||102,769.00||102,769.00||
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss on investment|||11,555.09|||4,045.00|
|Fund Bal b/f|||11,555.09||||
|Fund Bal c/f|||4,045.00|||4,045.00|






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||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||12||35,895.36||21,819.20|
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank|||8,991.00||4,045.00||
|CREDITORS amounts|falling||2,600.00||1,916.00||
|due within one year|||||||
|NET CURRENT ASSETS||||6,391.00||2,129.00|
|TOTAL ASSETSLESS||||29,504.36||23,948.20|
|CURRENT LIABILITES|||||||
|CREDITORS amounts|falling||||||
|due more than year|||||||
|NET ASSETS||||29,504.36||23,948.20|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||29,504.36||23,948.20|
|TOTALF'UNDS||||29,504.36||23,948.20|





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||2023|2022|
|---|---|---|
|POST Depreciation|8,973.84|5454.80|
|5Taxation|||



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|Tangible fixed|assets|||
|---|---|---|---|
|||Equipment|Total|
|||Fixtures||
|||and fittings||
|Cost:||||
|At 1November|2022|21,819.20|21,819.20|
|Additions||23,050.00|23,050.00|
|At 31October|2023|44,869.20|44,869.20|
|Depreciation||||
|At 1November|2022|||
|Provision for year||8,973.84|8,973.84|
|At 31October|2023|8,973.84|8,973.84|
|NET BOOKVALUE||35,895.36|35,895.36|