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||Page|
|---|---|
|Reference and administrative details of the Charity, its Trustees and advisers|1|
|Trustees' report|2-4|
|Independent examiner's report|5-6|
|Statement of financial activities|7|
|Balance sheet|8-9|
|Notes to the financial statements|10-14|
|The following pages do not form part of the statutory financial statements:||
|Charity Detailed income and expenditure account and summaries||





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|||Restricted|Total|
|---|---|---|---|
|||funds|funds|
||Note|2023£|2023£|
|Income from:||||
|Donations and legacies|2|350,268|350,268|
|Investments||||
|Total income||350,268|350,268|
|Expenditure on:||||
|Charitable activities||288,668|288,668|
|Total expenditure||288,668|288,668|
|Net income/(expenditure)||61,600|61,600|
|Transfers between funds||(297,054)|(297,054)|
|Net movement in funds||(235,454)|(235,454)|
|Reconciliation of funds:||||
|Total funds brought forward||||
|Net movement in funds||(235,454)|(235,454)|
|Total funds carried forward||(235,454)|(235,454)|





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||Restricted|Total|
|---|---|---|
||funds|funds|
||2023£|2023£|
|Grants|350,268|350,268|



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||2023|
|---|---|
||£|
|Wages and salaries|65,915|
||65,915|
|The average number of persons employed by the Charity during the period was as follows:||
||2023|
||No.|
|Average number of employees|5|





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|||Balance||
|---|---|---|---|
|||transferred|Balance at|
|||in 1 July|30 June|
||Income Expenditure<br>£ £|2022£|2023£|
|Restricted funds|350,268 (288,668)|(297,054)|(235,454)|



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||2023|2023|
|---|---|---|
||£|£|
|Income|||
|Grant Income|350,268||
|||350,268|
|Gross income in the reporting period||350,268|
|Less:|||
|Expenditure|||
|Staff salaries|65,915||
|Purchases|23,194||
|Hotels, travel and subsistence|995||
|Consultancy|40,875||
|Computer costs|494||
|General office expenses|204||
|Trade subscription|206||
|Legal and professional|128,141||
|Accountancy fees|2,738||
|Bank charges|111||
|VAT partial exemption adjustment|4,097||
|Difference on foreign exchange|8,013||
|Insurances|13,685||
|||288,668|
|Total expenditure||288,668|
|Net income/(expenditure) for the reporting period||61,600|
|Surplus/(Deficit)forthe reporting period||61,600|