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2023-05-31-accounts

Page
Trustees'
report
1-2
Independent
examiner's
report
Statement offinancial activities
Balance sheet
Notes to the accounts 6-7

The aims ofthe Charity are to help;
1) Children/young
People
2) People With Disabilities
3)People OfA Particular
Ethnic Or
Racial Origin
4) Other Charities
Or Voluntary
Bodies
5) The General
Public/mankind
The strategies
for achieving
our objectives are mainly through.
1) Makes Grants To Organisations
2) Provides
Buildings/facilities/open
Space
3) Provides Advocacy/advice/information

2023
Notes
inco
in
rated fu ds
Donations
and legacies
21,151
Resources ex ends
Charitable
activities
Others 6,241
Staff cost 681
Total charitable
expenditure
6,922
Governance
costs
2,937
Total resources expended 9,859
Net income for the year/
Net movement
in funds
11,292
Fund balances at 1 March 2022
Fund balances at 31 Nlay 2023 11,292

2023
Notes 6
Current assets
Cash at bank and in hand 11,292
Total assets less current liabilities 11,292
Income funds
Unrestricted funds 11,292
11,292
The accounts were approved by the Trustees on 16June 2023
Mr
Zahra
Trustee

2023
Donations and gifts 21,151
3 Total resources expended
Other Grant Total
costs
f
funding f 2023f
Charitable activities
Others
Activities undertaken directly 5,241 5,241
Grant funding ofactivities 1,000 1,000
Total 5,241 1,000 6,241
Staff cost
Support costs 681 681
5,922 1,000 6,922
Governance costs 2,937 2,937
8,859 1,000 9,859

5 Support costs
2023
6
Staff cost 681
681