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|||Contents||
|---|---|---|---|
||||Page|
|Charity administrative|details|||
|Chairman's<br>Report|||5-6|
|Trustees Annual<br>Report|||7-10|
|Independent<br>Examiner's||Report|13|
|Financial<br>Statements|||11-12|
|Notes to the Financial Statements|||14-15|





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||(including<br>t|he inco|me and expe|nditure<br>ac|count)|
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
|||Note|Funds|Funds|2022|
||||E|f|E|
|Income and Expenditure from:-||||||
|Donations<br>& Legacies|||57,878|37,560|95,438|
|Charitable<br>activities|||453||453|
|Other trading<br>activities|||14,133||14,133|
|Investments|||219||219|
|Separate<br>material|item of|||||
|income|||173,380|17,086|190,466|
|Total Income|||246,062|54,646|300,708|
|Expenditure<br>on:||||||
|Raising funds|||672||672|
|Charitable<br>activities|||89,132|22,317|111,449|
|Total Expenditure|||89,804|22,317|112,120|
|Net income/(expenditure)|||156,258|32,329|188,587|
|Net movement<br>in|Funds||156,258|32,329|188,587|
|Reconciliation<br>of Funds||||||
|Total funds brought|forward|||||
|Total funds carried|forward||156,258|32,329|188,587|





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|Current A|ssets|||
|---|---|---|---|
|Prepayments||4,674||
|Recoverable|Gift Aid|||
|Bank current|account|67,145||
|Interest account||120,643||
||||192,462|



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|Creditors control a/c|||
|---|---|---|
|Payroll liabilities|||
|Accrued expenses|3,875||
|||3,875|
|||188,587|
|Reserves|||
|General|156,258||
|LOTTERY|32,329||
|||188,587|





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