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|---|---|---|---|
|Reference and administrative||details ofthe Charity, its Trustees and advisers||
|Trustees'<br>report|||2-5|
|Independent<br>examiner's|report||6-7|
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial statements|||10-16|





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||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2023|2023|2023f|
|Income from:||||||
|Donations<br>and|legacies||11,385|412,959|424,344|
|Total income|||11,385|412,959|424,344|
|Expenditure<br>on:||||||
|Charitable<br>activities||||102,487|102,487|
|Total expenditure||||102,487|102„487|
|Net movement|in funds||11,385|310,472|321,857|
|Reconciliation|offunds:|||||
|Net movement|in funds||11,385|310,472|321,857|
|Total funds carried forward|||11,385|310,472|321,857|





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||||||2023|
|---|---|---|---|---|---|
||||Note|||
|Current assets||||||
|Cash at bank and|in hand|||336,333||
|||||336,333||
|Creditors: amounts|falling due within one year||10|(14,476)||
|Net current assets|||||321,857|
|Total assets less|current liabilities||||321,857|
|Net assets excluding||pension asset|||321,857|
|Total net assets|||||321,857|
|Charity funds||||||
|Restricted funds|||12||11,385|
|Unrestricted<br>funds|||12||310,472|
|Total funds|||||321,857|





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|||||Grants to|Total|
|---|---|---|---|---|---|
|||||Individuals|funds|
|||||2023|2023|
||||||F|
|Donations|made|||70,508|70,508|
|Analysis|of expenditure|on charitable|activities|||
|Summary|by fund type|||||



|||Unrestricted||
|---|---|---|---|
|||funds|Total|
|||2023|2023|
|Support|costs|102,487|102,487|





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|||Grant|||
|---|---|---|---|---|
|||funding<br>of|Support|Total|
|||activities|costs|funds|
|||2023f|2023f|2023<br>f.|
|Support|costs|70,508|31,979|102,487|



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||||Total|
|---|---|---|---|
|||Activities|funds|
|||2023f|2023|
|Staff costs||6,701|6,701|
|Advertising||21,206|21,206|
|Professional|fees|422|422|
|Bank charges||50|50|
|Accountancy||3,600|3,600|
|||31,979|31,979|



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|Independent|exami|ner's<br>rem|uneration||||||
|---|---|---|---|---|---|---|---|---|
|||||||||2023f|
|Fees payable|to the|Charity's|independent|examiner|for the independent|examination|of||
|the Charity's|annual|accounts||||||1,800|
|Fees payable|to the|Charity's|independent|examiner|in respect of:||||
|All other services not included|||above|||||1,800|





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|Staff costs|||||||||
|---|---|---|---|---|---|---|---|---|
|||||||||2023|
|Wages and|salaries|||||||6,667|
|Contribution|to defined|contribution||pension|schemes|||34|
|||||||||6,701|
|The average|number|of persons|employed||by|the Charity|during the period was as follows:||
|||||||||2023|
|||||||||No.|
|Staff|||||||||
|No employee|received|remuneration||amounting||to more|than 260,000 during the period.||



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|||2023|
|---|---|---|
|Trade creditors||9,114|
|Other taxation and social security||1,222|
|Pension<br>fund loan payable||80|
|Other creditors||460|
|Accruals and deferred|income|3,600|
|||14,476|





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|Statement<br>offunds|- curren|t period|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||||Transfers|31 March|
||||Income|Expenditure|in/out<br>f|2023|
|Unrestricted<br>funds|||||||
|Designated<br>funds|||||||
|Turkey and Syria Earthquake||Appeal Matched|||||
|by Dukes Foundation|||||11,385|11,385|
|General funds|||||||
|General funds|||412,959|(102,487)|(11,385)|299,087|
|Total Unrestricted|funds||412,959|(102,487)||310,472|
|Restricted funds|||||||
|Turkey and Syria Earthquake||Appeal|11,3&5|||11,385|
|Total offunds|||424,344|(102,487)||321,857|





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|Summary|offunds - current per|iod|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||||Transfers|31 March|
||||Income<br>f|Expenditure<br>f.|in/out|2023|
|Designated|funds||||11,385|11,385|
|General funds|||412,959|(102,487)|(1'I,385)|299,087|
|Restricted|funds||11,385|||11,385|
||||424,344|(102,487)||321,857|
|Analysis of net assets between||funds|||||
|Analysis of net assets between||funds - current|period||||
|||||Restricted|Unrestricted|Total|
|||||funds|funds|funds|
|||||2023|2023|2023|
|||||f|||
|Current assets||||11,385|324,948|336,333|
|Creditors due within one year|||||(14,476)|(14,476)|
|Total||||11,385|310,472|321,857|



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