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||||Page|
|---|---|---|---|
|Reference and Admlnlstratlve||Oetslls ofthe Charity, Its Trustees snd Advlsem|1|
|Trustees' Report|||2-4|
|Independent<br>Audttors'|Report|on the Flnanolal Statements|5-8|
|Statement ofFinancial|Actlvltles||9|
|Balance Sheet|||tg|
|Notes to the Financial|Statements||11-16|





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|STATEMENT|QF FINANCIAL|ACTIYITIE8 (INCORPORATING<br>INCOME AND <br>FORTHE PERIOD ENDED 31JANUARY 2023|ACTIYITIE8 (INCORPORATING<br>INCOME AND <br>FORTHE PERIOD ENDED 31JANUARY 2023|EXPENDITURE|ACCOUNT)|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|funds|
|||||2023|2023|
||||Nots|8|5|
|Income from:||||||
|Donations<br>snd|legacies|||t,zoo,oaa|1,zao,ooa|
|Total Income||||1300,000|1,200,000|
|Expenditure on:||||||
|Charitable<br>acllvlties||||4,508||
|Total expenditure|||||4,508|
|Nst movement|In funds|||1,198,4S4|t,tSoruut|
|Reconciliation<br>Nst rriovement|offunds:<br>in funds|||1,186,494|1,195~|
|Total funds carried forward||||1,195,494|1,195,494|













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||||Books and|
|---|---|---|---|
||||Periodicals|
||||2|
||Cost or valuation|||
||Additions|||
||||egaog|
||At 31January 2023|||
||Depreciation|||
||Charge for the period||1408|
||At 31 January 2023||1,208|
||Net book value|||
||At 31 January2023|||
||||2023|
||||0|
||Due within one year|||
||Other debtors||1,139,700|
||||1,139,700|
|10.|Creditors: Amounts|faring due within one year||
||Accruals and deferred|Income|3,300|





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