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||**Page**|
|---|---|
|Trustees' report|1 - 2|
|Independent examiner's report|3|
|Statement of financial activities|4|
|Statement of financial position|5|
|Notes to the financial statements|6-9|





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|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2023**|**2022**|
||**Notes**|_£_|**£**|
|**Income from:**||||
|Donations and legacies|**2**|26,435|9,802|
|Other trading activities|**3**|18,209|11,384|
|**Total income**||44,644|21,186|
|**Expenditure on:**||||
|Raising funds|**4**|5,437|4,694|
|Charitable activities|**5**|37,128|15,350|
|**Total expenditure**||42,565|20,044|
|**Net income and movement in funds**||2,079|1,142|
|**Reconciliation of funds:**||||
|Fund balances at 1 January 2023||1,142|-|
|**Fund balances at 31 December 2023**||3,221|1,142|





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|||**2023**||**2022**||
|---|---|---|---|---|---|
||**Notes**|**£**|**£**|£|£|
|**Current assets**||||||
|Debtors|**9**|1,628||-||
|Cash at bank and in hand||4,707||2,142||
|||6,335||2,142||
|**Creditors: amounts falling due within**|**10**|||||
|**one year**||(3,114)||(1,000)||
|**Net current assets**|||3,221||1,142|
|**Net assets excluding pension liability**|||3,221||1,142|
|**The funds of the charity**||||||
|Unrestricted funds|||3,221||1,142|
||||3,221||1,142|






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||**Unrestricted **|**Unrestricted**|
|---|---|---|
|||**funds funds**|
||**2023**|**2022**|
||**£**|**£**|
|Donations and gifts|10,596|8,302|
|Donated goods and services|15,839|1,500|



||**Unrestricted **|**Unrestricted**|
|---|---|---|
|||**funds funds**|
||**2023**|**2022**|
||**£**|**£**|
|Fundraising events|18,209|11,384|



||**Unrestricted **|**Unrestricted**|
|---|---|---|
|||**funds funds**|
||**2023**|**2022**|
||**£**|**£**|
|**Fundraising and publicity**|||
|Staging fundraising events|5,385|4,606|
|Fundraising agents|52|68|
|Advertising|-|20|
||5,437|4,694|





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||**Charitable**|**Charitable**|
|---|---|---|
||**Expenditure**|**Expenditure**|
||**2023**|**2022**|
||**£**|**£**|
|**Direct costs**|||
|Gifts to individuals|34,299|13,765|
|Cost of gift bags etc|589|585|
||34,888|14,350|
|**Share of support and governance costs (see note 6)**|||
|Governance|2,240|1,000|
||37,128|15,350|
|**Analysis by fund**|||
|Unrestricted funds|37,128|15,350|
|**Support costs allocated to activities**|||
||**2023**|**2022**|
||**£**|**£**|
|Governance costs|2,240|1,000|
|**Analysed between:**|||
|Accountancy|920|500|
|Independent examiners fees|1,320|-|
|Formation costs|-|500|
||2,240|1,000|



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|**9 **|**Debtors**|||
|---|---|---|---|
|||**2023**|**2022**|
||**Amounts falling due within one year:**|**£**|**£**|
||Other debtors|1,628|-|
|**10 **|**Creditors: amounts falling due within one year**|||
|||**2023**|**2022**|
|||**£**|**£**|
||Trade creditors|474|-|
||Accruals and deferred income|2,640|1,000|
|||3,114|1,000|



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||**At 1 January**|**Incoming**|**Resources**|**At 31**|
|---|---|---|---|---|
||**2023**|**resources**|**expended**|**December**|
|||||**2023**|
||**£**|**£**|**£**|**£**|
|General funds|1,142|44,644|(42,565)|3,221|
|**Previous Period:**|**At 1 January**|**Incoming**|**Resources**|**At 31**|
||**2022**|**resources**|**expended**|**December**|
|||||**2022**|
||**£**|**£**|**£**|**£**|
|General funds|**-**|21,186|(20,044)|1,142|