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|||||Unrestricte|
|---|---|---|---|---|
|||||t'und|
||||Notes|I:|
|INCOME|AND ENDOWMENTS|FROM|||
|Donations|and legacies|||40,000|
|EXPENDITURE ON|||||
|Charitable|activities||||
|Donations||||24,950|
|Other||||9,(i30|
|Total||||34,5tt0|
|NET INCOME||||5,420|
|TOTAL FUNDS CARRIED FORWARD||||5,420|





## 

|||Unrestricte|
|---|---|---|
|||I'und|
||Notes|f.|
|CURRENT ASSETS|||
|Cash at bank||7,254|
|CREDITORS|||
|Amounts<br>falling due within one year||( I,g34)|
|NET CURRENT ASSE'I'S||5,420|
|TOTAL ASSFTSI.ESS CURRENT|||
|LIABILITIES||5,420|
|NET ASSETS||5,420|
|FUNDS|||
|Unrestricted<br>funds||5,420|
|TOTAl. FUNDS||5,420|






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## 

|CHARITABLE A|CTIV|ITI|ES C|OSTS|||
|---|---|---|---|---|---|---|
|||||||Csrant|
|||||||funding of|
|||||||activities|
|||||||(scc note|
|||||||4)|
|Donations||||||24,950|
|Support costs||||||2023|
|Independent<br>Examination||fees||||1,l00|
|Accountancy<br>Legal fees||||||451<br>8,079|
|||||||9,630|
|GRANTS PAYABLE|||||||
|Donations||||||24,950|
|The total grants paid to institutions||||during|thc period was as follows;||
|Science4 medical|donations|||||l0,000|
|Sports donations<br>Mental &physical<br>wcllbcing<br>Educational<br>donations|||donations|||6,650<br>4, I50<br>4,150|
|||||||24,950|





## 

||There were no trustees'|There were no trustees'|remuneration|or other benefits|or other benefits|or other benefits|1'or the period ended 31st|March 2023.|||
|---|---|---|---|---|---|---|---|---|---|---|
||Trustees'<br>expenses||||||||||
||There were no trustees'||expenses paid|for|the period ended 31st March 2023.||||||
|6.|STAFF COSTS||||||||||
||Thc avcragc monthly|number ofcnnployccs|||during|thc|period was nil.||||
|7.|CREDITORS: AMOUNTS FAI.I.INC DUE WITHIN ONE YEAR||||||||||
||Other creditors|||||||||334|
||Accruals<br>and dcl'crrcd||income||||||1,500||
||||||||||1,834||
|8.|MOVEMENT<br>IN FUNDS||||||||||
|||||||||Net|||
|||||||||nlovenleni|At||
|||||||||in funds|31.3.23||
||||||||||f,||
||Unrestricted<br>funds||||||||||
||General<br>fund|||||||5,420|5,420||
||TOTAL FUNDS|||||||5,420|5,420||



|Nct movc|mcnt|in funds,<br>included<br>in the abov|e arc as follows:|||
|---|---|---|---|---|---|
||||1llconling|Resources|Movement|
||||resources|expended|in funds|
|||||f.|,f.|
|Unrestricted||funds||||
|Gcncral|1'und||40,000|(34.580)|5,420|
|TOTAL|FUNDS||40.000|(34,580)|5,420|





## 



## 

|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|
|Donations<br>and <br>Donations|legacies|40,000|
|Total incoming|resources|40,000|
|EXPENDITURE|||
|Charitable<br>activities<br>Grants to lnstltutlons||24,950|
|Support costs|||
|Governance|costs||
|Accountancy<br>Legal fccs|fees|l,551<br>lt,079|
|||9,630|
|Total resources|expended|34,580|
|Net income||5,420|