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|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's<br>Report|||
|Statement ofTrustees|Responsibilities||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|6to7|
|Detailed Statement of|Financial Activities||





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||||31.03.23|
|---|---|---|---|
||||Unrestricted|
||||Funds|
|INCOMING<br>RESOURCES||||
|Incoming resources|from generated|funds||
|Voluntary<br>Income||||
|Donations|||35,548.29|
|Total Incoming Resources|||35,548.29|
|RESOURCES EXPENDED||||
|Costs ofgenerating|funds|||
|Support Costs|||52,031.35|
|Governance<br>Cost|||34,146.00|
|Total resources expended|||86,177.35|
|Net Incoming Resources|||50,629.06|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought|forward|||
|Total funds carried|forward||50,629.06|





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|||NOTES|31.03.23|
|---|---|---|---|
||||f|
|CURRENT ASSETS||||
|Cash at bank and|in hand||2,371.37|
||||2,371.37|
|CREDITORS||||
|Amounts<br>falling due within one year|||53,000.43|
|NET CURRENT ASSETS|||—50,629.06|
|TOTAL ASSETS LESS LIABILITIES|||-50,629.06|
|NET ASSETS|||-50,629.06|
|FUNDS||||
|Unrestricted<br>funds|||-50,629.06|
|TOTAL FUNDS|||-50,629.06|





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|4 MOVEMENT|4 MOVEMENT|IN FUNDS|||||
|---|---|---|---|---|---|---|
||||At April 1|Incoming|Resources|At March 31|
|Unrestricted|Funds||2022|Resources|Expended|2023|
||||f|f|f|f|
|General<br>Funds||||35,548.29|-86,177.35|— 50,629.06|
|Total Funds||||35,548.29|-86,177.35|- 50,629.06|





||||31.03.23|
|---|---|---|---|
||||Unrestricted|
||||Funds|
||||E|
|INCOMING<br>RESOURCES||||
|Incoming resources from generated||funds||
|Voluntary<br>Income||||
|Donations|||35,548.29|
|Total Incoming|Resources||35,548.29|
|RESOURCES EXPENDED||||
|Support Costs||||
|Accountancy|||600.00|
|Insurance|||193.08|
|Light 5 Heat|||6,400.00|
|Repair 5 Maintenance|||426.99|
|Rent|||40,000.00|
|Service Charges|||379.28|
|Business Rates|||4,032.00|
||||52,031.35|
|Governance<br>Cost||||
|Legal & Professional|||34,146.00|
||||34,146.00|
|Total Resources|Expended||86,177.35|
|Net Income|||50,629.06|