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|Contents|||||Pages|
|---|---|---|---|---|---|
|Charity information||||||
|Trustee's<br>annual<br>report||||||
|Independent<br>Examiner's||report||||
|Statement offinancial|activities (Incorporating||the income and expenditure|account)|7|
|Balance sheet||||||
|Notes to the account||||||





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|YEAR ENDED 31|D|ECEMBER 2023||||||
|---|---|---|---|---|---|---|---|
|||||Un-restricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2023|2023|2023|2022|
||||Notes|E|E||E|
|INCOMING<br>RESOURCES FROM CHARITABLE ACTIVITIES||||||||
|General<br>Donations||||1,643||1,643|980|
|Other income||||||||
|TOTAL INCOMING|RESOURCES|||1,643||1,643|980|
|RESOURCES EXPENDED||||||||
|Cost of Generating|Funds|||||||
|Charitable<br>activities||||1,519||1,519|891|
|Governance||||150||150|100|
|TOTAL RESOURCES||EXPENDED||1,669||1,669|991|
|Net income/(outgoing)||resources||(26)||(26)|(11)|
|Total funds brought||forward||||(11)|0|
|Total funds carried|forward|||(37)||(37)|(11)|





## 

|||||2023|2022|
|---|---|---|---|---|---|
|||||Total|Total|
|||Notes|E|E|E|
|FIXED ASSETS||||||
|Tangible Assets||||||
|CURRENT ASSETS||||||
|Debtors||||||
|Cash at bank and|in hand|||134|89|
|||||134|89|
|Current<br>Liabilities||||||
|Creditors:<br>amounts|falling due within one year|||(171)|(100)|
|Net Current assets/(Liabilities)||||(37)||
|TOTAL ASSETS LESSCURRENT LIABILITIES||||(37)||
|FINANCED<br>BY:||||||
|Unrestricted<br>funds||10||(37)||
|Restricted<br>Funds||10||||
|TOTAL FUNDS||11||(37)||





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|Note|2.|Incoming|Resource|s - General<br>Donations|||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds<br>f|Funds<br>f|Fundsf|Funds<br>f|
|||General|Donations||1,643||1,643|980|
||||||1,643||1,643|980|
|Note|3.|Incoming|Resources - Other Income||||||
||||||||2023|2022|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds<br>f|Funds<br>f|Fundsf|Funds<br>f|
|||Other Donatons|||||||
|||Events income|||||||
|||Other income|||||||
|Note|4.|Resources Expended - Activities|||||2023|2022|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds<br>f|Funds<br>f|Fundsf|Funds<br>f|
|||Bank charges||||||10|
|||Events ik Other related costs|||878||878|817|
|||Software||||||41|
|||Printing|Ik stationery||31||31||
|||Rent|||610||610|23|
||||||1,519||1,519|891|
|Note|5.|Resources Expended —Governance|||||2023|2022|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds<br>f|Funds<br>f|Fundsf|Funds<br>f|
|||Accountancy|||150||150|100|
|||Other professional||fees|||||
||||||150||150|100|





|||||||||2023|2022|2022|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||OIYice|||||
|Note|6.|TANGIBLE ASSETS||||Equipment|f|Total<br>f|Totalf||
|||Cost|||||||||
|||Additions|||||||||
|||Revaluation|||||||||
|||Disposal|||||||||
|||Total Costs|||||||||
|||Depreciation|||||||||
|||Balance brought||forward|||||||
|||Charge for the year|||||||||
|||Disposal|||||||||
|||Transfers|||||||||
|||Balance carried forward|||||||||
|||Net book value|||||||||
|||At 30 November||2019|||||||
|||At 30 November||2018|||||||
|Note|7.|Debtors|||||||||
|||||||2023||2022|||
|||This is made|up as follows:||||f|f|||
|||Member<br>Loans|||||||||
|Note|8.|Cash at bank|and||in hand|2023||2022|||
||||||||f|f|||
|||Cash at bank||||134||10|||
|||Cash at hand||||||79|||
|||||||134||89|||
|Note|9.|Creditors: amounts|||falling due within one year||||||
|||||||2023||2022|||
|||This is made|up as follows:||||f|f|||
|||Accountancy|Fees|||150|||||
|||Salary Arears|||||||||
|||Other creditors||||21||100|||
|||||||171||100|||
|Note|10.|Movement<br>in|funds||||||||
|||||||Opening||Incoming|Resources||
|||Unrestricted<br>funds<br>Charity's<br>fund||||balance<br>f<br>~11<br>~11||resources<br>f<br>1,643 <br>1,643|expended<br>f<br> ~1,669 ~37<br> ~1,669 ~37||





|Note|10.1|Analysis of net assets by fund|Analysis of net assets by fund|||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||8|8|E|8|
|||Cash at bank and<br>Other net assets|in hand<br> (liabilities)|134<br>~171||134<br>~171|89<br>~100|
|||||(37)||(37)|(11)|