|||Page||
|---|---|---|---|
|Report ofthe Trustees|l|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|6|to|8|
|Detailed Statement ufFinancial Activities||||





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||||Unrestricted|l(estricted|I&jtal|
|---|---|---|---|---|---|
||||f'und|f'und|f'unds|
|||Notes||||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies||256,115|28,000|284,115|
|Other trading<br>activities<br>Investment<br>income|||8,813<br>130||8,813<br>130|
|Total|||265,058|28,000|293,058|
|EXPENDITURE ON||||||
|Raising<br>f'unds||||||
|Other||||||
||||1,736||1,736|
|Total||||||
||||5,620||5,620|
|NET INCOME||||||
||||259,438|28,000|287,438|
|TOTAL FUNDS CARRIED FORWARD|||259,438|28,000|287,438|





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|||Unr«stnc ted|Restricted|Total|
|---|---|---|---|---|
|||fund|t'und|tunds|
||Notes||||
|FIXEDASSETS|||||
|Investment<br>property||200,625||200,625|
|CURRENT ASSETS|||||
|Debtors||I|||
|Cash at banh and in hand||25<br>60.034|28e(i00|25<br>88r034|
|||60,059|28,000|88e059|
|CREDITORS|||||
|Amounts<br>falling due within one year||{1,246)||(1,246l|
|NET CURRENT ASSETS||58.813|28e(K)0|86yr813|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||||
|||259,438|28,000|287,438|
|NET ASSETS|||||
|||259e438|28,(Kt0|287,438|
|FUNDS|||||
|Unrestricted<br>funds|||||
|Restricted<br>1'unds||||259,438|
|||||28,00(i|
|TOTAL FUNDS|||||
|||||287,438|





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|Property<br>at fair value||
|---|---|
|Cash at bank|200,000|
|Petty C&ish|72,580|
||200|
||272,780|
|INVESTMENT PROPERTY||
|FAIR VALUE||
|Additions||
||200,625|
|At 31.luly 2023||
||200,625|
|NET BOOKVALUE||
|t 31 July 2023||
||200,625|





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|||1,246|
|---|---|---|
||Nct||
||mox ement|At|
||in t'trad»|31,7.23|
||259,438|259,438|
||28,.000|28,000|
||287,438|287,438|
|Incoming|Resources|Movement|
|resources|expended|in funcLs|
|265.058|(5,620'|259,438|
|28,000||28,000|
|293,058|(5,620)|287438|



|Unrestricted<br>funds|
|---|
|General fund|
|Restricted<br>funds|
|Restricted fund|
|TOTAL FUNDS|



|Nct movement<br>in funds, included|in the above are as follows:|
|---|---|
|Unrestricted<br>funds||
|General<br>fund||
|Restricted<br>funds||
|Restricted fund||
|TOTAL AP%S||



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|Donations|and legacies|and legacies||
|---|---|---|---|
|Donations||||
|Crrants|||185|
|Exceptional|items||11,150<br>272,780|
||||284,115|
|Other trading activities||||
|Fundraising<br>events<br>Sale ofelectricity<br>Village hall hire|||7 198<br>579<br>1.036|
||||8.813|
|Investment|income|||
|interest received||||
||||130|
|Total incoming resources|||293,058|
|EXPENDITURE||||
|Raising donations||«nd legacies||
|Sundries||||
|Fund raising|activity|costs|91<br>3.793|
|Support costs||||
|Other||||
|Rates and water||||
|Insurance|||47|
|Electricity|||657|
|Sundries|||621|
|Repairs and|maintenance||40|
||||371|
||||1,736|
|Total resources expended|||5,620|
|Net income||||
||||287,438|