## 

|Contents||||
|---|---|---|---|
||||Page|
|Trustees'<br>annual<br>report||||
|Independent<br>Examiner|report|||
|Statement offinancial|activities and Statement|ofassets||
|Notes to the financial|statements|||





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

|<br>Forthe 15month<br>period|ended 31|December 2|023||
|---|---|---|---|---|
|||||2023|
|||Unrestricted|Restricted|Total|
||||E|E|
|Income|||||
|Donations||11,266|250|11,516|
|Grant income|||26,855|26,855|
|Gift aid||1,325||1,325|
|Help fund giving|||380|380|
|Total income||12,591|27,485|40,076|
|Expenditure|||||
|Salaries and other related costs||2,028|22,232|24,260|
|Community<br>Money Advice affiliation<br>Training<br>Room hire||1,200<br>730<br>149|-<br>350|1,200<br>1,080<br>149|
|ICO data protection fee||35||35|
|Stationery<br>and postage<br>Telephone<br>Website and ITcosts||361<br>20<br>149||361<br>20<br>149|
|CMA conference||437||437|
|Insolvency fees<br>DBSchecks||420|180|180<br>420|
|Help fund<br>Gifts and subsistence||102<br>188|200|302<br>188|
|Insurance||467||467|
|Total expenditure||6,286|22,962|29,248|
|Net movement<br>in funds||6,305|4,523|10,828|
|Funds carried forward at 31 December 2023||6,305|4,523|10,828|
|All amounts<br>relate to continuing|activities||||



## 

## 

|r 2023|||
|---|---|---|
|||2023|
|Unrestricted<br>k|Restricted<br>f|Total<br>r.|
|6,305|4,523|10,828|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 


## 

## 

##