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|TRUSTEES||Doctor A G Gunn|Doctor A G Gunn|(Appointed|31 August 2022)|
|---|---|---|---|---|---|
|||Mr CJohnston||(Appointed|31 August 2022)|
|||Mr AC M Weekes||(Appointed|31 August 2022)|
|CHARITY NUMBER||1200543||||
|COMPANY NUMBER||14327887||||
|REGISTERED|OFFICE|Unit BRubery House||||
|||The Avenue||||
|||Rubery||||
|||Birmingham||||
|||West Midlands||||
|||B459AL||||
|INDEPENDENT|EXAMINER|JW Hinks LLP||||
|||Chartered<br>Accountants||||
|||19Highfield|Road|||
|||Edgbaston||||
|||Birmingham||||
|||8153BH||||
|BANKERS||Coutts &Co||||
|||440 Strand||||
|||London||||
|||WC2R OQS||||





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|||PAGE|
|---|---|---|
|Trustees report||I -2|
|Independent<br>examiner's|report||
|Statement<br>of financial activities|||
|Balance sheet|||
|Notes to the financial statements||6- 10|





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|||||Unrestricted|
|---|---|---|---|---|
|||||funds|
|||||2023|
||||Notes|2|
|INCOME FROM:|||||
|Donations<br>and legacies||||47,367|
|Investments||||8|
|TOTAL INCOME||||47,375|
|Charitable<br>activities||||45,587|
|NET INCOME AND|MOVEMENT|IN FUNDS||1,788|
|RECONCILIATION|OF FUNDS:||||
|Fund balances at 31August 2022|||||
|FUND BALANCES|AT31 MARCH|2023||1,788|





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||||2023||
|---|---|---|---|---|
|||Notes|'2||
|CURRENTASSETS|||||
|Cash at bank and in hand|||3,288||
|CREDITORS: AliiIOUNTS|FALLING DUE WITHIN ONE YEAR|10|1,500||
|Net current assets||||1,788|
|THE FUNDS OFTHE CHARITY|||||
|Unrestricted<br>funds||||1,788|
|||||1,788|





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||||||Unrestricted|
|---|---|---|---|---|---|
||||||funds|
||||||2023|
||||||2|
||Interest receivable|||||
|4|EXPENDITURE ON|CHARITABLE||ACTIVITIES||
||||||Expenditure|
||||||2023|
||||||2|
||DIRECT COSTS|||||
||Grant funding<br>of activities (see note|||5)|40,467|
||SHARE OF SUPPORTAND||GOVERNANCE COSTS (SEENOTE 6)|||
||Support||||204|
||Governance||||4,916|
||||||45,587|
||ANALYSIS BYFUND|||||
||Unrestricted<br>funds||||45,587|
|5|GRANTS PAYABLE|||||
||||||Expenditure|
||||||2023|
||||||2|
||Grants to institutions|(7grants):||||
||Bristol Association for Neighbourhood|||Daycare|1,046|
||To Make Them Smile||||2,596|
||Lightyear<br>Foundation||||3,740|
||Microphtalmia,<br>Anophthalmia||8 Coloboma Support||8,056|
||Able Kidz||||2,029|
||The Turing Trust||||20,000|
||Flamingo<br>Chicks||||3,000|
||||||40,467|





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||Expenditure|
|---|---|
||2023|
||2|
|Insurance|29|
|Bank Charges|140|
|Sundry expenses|35|
|Governance|4,916|
||5,120|
||2023|
|GOVERNANCE COSTS COMPRISE:|2|
|Legal and professional|3,416|
|Accountancy|1,500|
||4,916|



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|||At|31|August|Incoming|Resources|At|31|March|
|---|---|---|---|---|---|---|---|---|---|
|||||2022|resources|expended|||2023|
|||||2|2|2|||2|
|General|funds||||47,375|(45,587)|||1,788|



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