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|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Independent<br>examiner's<br>report||to the trustees|||
|Statement<br>offinancial|activities|(including|income and||
|expenditure<br>account)|||||
|Statement<br>offinancial|position||||
|Notes to the financial|statements||||
|The following<br>pages|do not form part ofthe financial statements||||
|Detailed statement<br>of|financial|activities|||
|Notes to the detailed|statement|offinancial|activities|10|





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||||Period from|24Jan|22 to|
|---|---|---|---|---|---|
||||31 Mar 23|||
||||Unrestricted|||
||||funds|Total|funds|
|||Note|E||E|
|Income and endowments||||||
|Donations<br>and legacies||4|32,625||32,625|
|Total income|||32,625||32,625|
|Expenditure||||||
|Expenditure<br>on raising funds:||||||
|Costs of raising donations|and legacies|5|25,500||25,500|
|Total expenditure|||25,500||25,500|
|Net income and net movement|in funds||7,125||7,125|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||||||
|Total funds carried forward|||7,125||7,125|





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||ss",<br>Jp'|ss",<br>Jp'|||||
|---|---|---|---|---|---|---|
||"MA,|;|||||
||ttet cu|nt assets|||||
||otal,assets||less|cu|n llabll|les|
|'|e esse||||||
||sof|hec|||||
||s|cd|||||
||osc||fu|s|||





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|4.|Donations<br>and legacies||||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|
||||||Funds|2023|
|||||||F|
||Donations||||||
||Donations||||32,625|32,625|
|5.|Costs of raising donations||and legacies||||
||||||Unrestricted|Total Funds|
||||||Funds|2023|
||Costs of raising donations|and legacies||—Donations|25,500|25,500|
|6.|Staff costs||||||



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|Income and endowments|Income and endowments|
|---|---|
|Donations|and legacies|
|Donations||



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||||||
|---|---|---|---|---|
|Total income||||32,625|
|Expenditure|||||
|Costs of raising donations|||and legacies||
|Wages and salaries||||11,300|
|Rent||||9,800|
|Rates &water||||283|
|Light & heat||||2,600|
|Legal and professional||fees||300|
|Telephone||||228|
|Volunteer<br>expense||||690|
|Accountancy|fee|||299|
|||||25,500|
|Total expenditure||||25,500|
|Net income||||7,125|





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||||Period from|
|---|---|---|---|
||||24Jan 22 to|
||||31 Mar 23|
||||8|
|Costs of raising donations||and legacies||
|Costs of raising donations||and legacies - Donations||
|Wages and salaries|||11,300|
|Rent|||9,800|
|Rates 8 water|||283|
|Light &heat|||2,600|
|Legal and professional|fees||300|
|Telephone|||228|
|Volunteer expense|||690|
|Accountancy<br>fee|||299|
||||25,500|
|Costs of raising donations||and legacies|25,500|