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||Page|
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|Trustees' report|1-2|
|Accountants'<br>report||
|Statement offinancial activities||
|Statement of financial posifion||
|Notes to the financial statements|B-9|





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|||||||tfnrestrlctsd|
|---|---|---|---|---|---|---|
|||||||funds|
||||||Notes|2022<br>f|
|Igggrgttff m:<br>Donabons and legades<br>Other trading scbvities|||||2<br>9,802<br>311,384||
|Total Income||||||21,186|
|Raising funds|||||4|4,604|
|Charttable<br>acbvltles|||||6|15,950|
|Total expenditure||||||20,044|
|Net income for the Pertod/|||||||
|Net movement<br>in funds||||||1,142|
|Fund balances at 12May 2022|||||||
|Fund balances at31 December 2022||||||1,142|
|The statement of financial activities includes||all gains and losses recognised||in the Period.|||
|Ag income and expenditure|derive from continuing||activides.||||
|The notes on pages 8to0form part ofthese||gnanclal statements.|||||





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|||2022|
|---|---|---|
|||K|
|Current assets|||
|Cash at bank and in|hand|2,142|
|Creditors: amounts|falling due within one year|(1,000)|
|Net current assets|||
|Income funds|||
|Unrestricted<br>funds|||





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|Donagons|and leg|acies||
|---|---|---|---|
||||Unrestricted|
||||funds|
||||2021|
|Donafions|snd gifis||8,302|
|Donated goods and||senrices|1,500|
|Other trading activities||||
||||Unrestrf cled|
||||funds|
||||2022|
||||E|
|Fundrslslng|events||11,384|
|Raising funds||||
||||Untsstrtcted|
||||funds|
|Fun<br>i '||||
|Staging fundraislng||events|4,BGB|
|Fundraising|agents||68|
|Adverfislng|||20|
|Fundrsising|and publicity|||



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|4|ftatstng funds|ftatstng funds||(Continued)|
|---|---|---|---|---|
|6|Charitable|activities|||
|||||Charitable|
|||||Expenditure|
|||||2022|
|||||8|
||Giih to individuals|||13,785|
||Cost ofgift|bags etc||585|
|||||14,350|
||Share ofgovernance||costs {sesnote 8)|1,000|
|||||15,350|



|Support|co|als||||
|---|---|---|---|---|---|
||||Support|Governance|2022|
||||costs|costs||
||||8|8|8|
|Formation|costs|||500|500|
|Accountancy||costs||||
|||||500|500|
|||||1,000|1,000|
|Anslysed|between|||||
|Charitsbte|activities|||1,000|1,000|





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