|CONTENTS|||PAGES|
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|||2to 4|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial|Activities|||
|Balance sheet||||
|Notes to the financial|statements||8to 9|
|Detailed Statement of|Financial|Activities|10|



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|Trustees||JG Rankine|
|---|---|---|
|||PECruchley<br>0D Warrell|
|||SL Leadbetter|
|Principal Address||28 Priory Road|
|||Milford<br>Haven|
|||Pembrokeshire|
|||SA73 2DT|
|Registered|Charity Number|l 198536|
|Independent|Examiner|Evens &Co Ltd|
|||Chartered<br>Accountants|
|||Hamilton<br>House|
|||Hamilton<br>Terrace|
|||Milford Haven|
|||Pembrokeshire|
|||SA73 3JP|





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||||2023|
|---|---|---|---|
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies|||6,137|
|Total|||6,l37|
|EXPENDITURE|ON|||
|Cost ofcharitable|activities||3,532|
|Total|||3,532|
|NET INCOME|||2,605|
|RECONCILIATION||OF FUNDS||
|Total funds brought||forward||
|TOTAL FUNDS|CARRIED FORWARD||2,605|





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|31MARCH 2023|||
|---|---|---|
|||2023|
||Notes||
|CURRENT ASSETS|||
|Bank||5,714|
|||5,714|
|CREDITORS|||
|Amounts<br>falling due within one year||(3,109)|
|NET CURRENT ASSETS||2,605|
|NET ASSETS||2,605|
|FUNDS|||
|Unrestricted<br>funds||2,605|
|TOTAL FUNDS||2,605|





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|CRE|DITORS: AMOUNTS FALLIN|G DUE WITHIN ONE YE|
|---|---|---|
|||2023|
|Other|creditors|3,109|
|||3,109|



|MOVEM|ENT|IN FUN|DS|||||
|---|---|---|---|---|---|---|---|
|||||Brought|Net|movement||
|||||forward||in fundsf|2023|
|Unrestricted||funds||||||
|General|fund|||||2,605|2,605|
|TOTAL|FUNDS|||||2,605|2,605|
|Net movement||in funds,|included|in the above are as follows:||||
|||||incoming||Resources|Movement<br>in|
|||||Resources||expendedf|funds|
|Unrestricted||funds||||||
|General|fund|||6,137||(3,532)|2,605|
|TOTAL FUNDS||||6,137||(3,532)|2,605|





|FORTHE YEAR END|ED 31 MARCH 2023||
|---|---|---|
|||2023|
|INCOME AND ENDOWMENTS|||
|Donations and legacies|||
|Donations||6,137|
|Total iacome||6,137|
|EXPENDITURE|||
|Other trading activities|||
|insurance||55|
|Advertising||343|
|Repairs and maintenance<br>Membership<br>fees<br>Venue hire||121<br>97<br>490|
|Food &drink||1,217|
|Cratt material||22|
|Printing,<br>postage and stationery<br>Computers &sofbvare||94<br>694|
|||3,133|
|Governance<br>costs|||
|independent<br>examiners|fee|399|
|Total resources expended||3,532|
|Net income||2,605|