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## 

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## 







## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2023|
|||Notes|K|6|
|Income from:|||||
|Donabons<br>and legames|||I6',909|10,136|
|Charitable<br>activities|||41,055||
|Total income|||209,964|10,136|
|Expenditure<br>on:|||||
|Charitable<br>activities||5|159,991|10,051|
|Total expenditure|||159,991|10,051|
|Net income and movement|in funds||49,973|85|
|Reconclgadon<br>offunds:|||||
|Fund balances at 1 February|2023||85||
|Fund balances at 31 August|2023||50,058|85|





## 

## 

||||||2023|||2023||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|6||6|||
|Fixed essete||||||||||
|Tangible assets||||||44,268||||
|Current assets||||||||||
|Cash et bank and|in hand||||5,790||85|||
|Net current assets||||||5,790|||85|
|Total assets less|current liabilities|||||50,058|||85|
|Net assets excluding||pension|liability|||50,058|||85|
|The funds ofthe|charity|||||||||
|Unrestncted<br>funds||||||50,058|||85|
|||||||50,058|||85|













## 

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## 

## 

## 

## 

## 




## 

## 

## 

|5|Charitable<br>activities|Charitable<br>activities|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Charitable|Charitable|
||||||||||Activities<br>Activities||
||||||||||2023|2023|
||||||||||E|E|
||Depreciation|and impairment|||||||11,067||
||Bank charges||||||||60|51|
||Consultancy|fees|||||||27,425||
||Legal and professional||fees||||||259||
||||||||||38,811|51|
||Grantfunding|ofactwities|||||||119,980|10,000|
||Share ofgovernance||costs Isee||note 6/||||1,200||
||||||||||159,991|10,051|
|6|Support costs allocated to activities||||||||||
||||||||||2023|2023|
||||||||||E|E|
||Governance|casts|||||||1,200||
||Analysed<br>between:||||||||||
||Charitable<br>activities||||||||1,200||
|7|Net movement<br>In funds||||||||2023|2023|
||||||||||E|E|
||The net movement<br>in||funds is|stated afier charging/(creditingl:|||||||
||Fees payable|for the independent|||examination|ofthe chanty's|finanaal|statements|||
||||||||||1,200||
||Depremabon|of owned|tangible|fixed assets|||||11,067||





## 

## 

## 

## 

## 

|Tangible fix|ed asset|s||
|---|---|---|---|
||||Leasehold|
||||Improvements|
||||E|
|Cost||||
|Additions|||55,335|
|At 31 August|2023||55,335|
|Depreciation|and Impairment|||
|Depredabon|charged|in the Pened|11,067|
|At 31 August|2023||11,067|
|Carrying<br>amount||||
|At 31 August|2023||44,268|



## 

|||At|1|February|Incoming|Resources|At|31August|
|---|---|---|---|---|---|---|---|---|
|||||2023|resources|expended||2023|
|||||E||E||E|
|General|funds|||85|209,964|(159,991)||50,058|
|Previous|year:|At|1|February|Incoming|Resources|At 31January||
|||||2022|resources|expended||2023|
|||||E|E|E||E|
|General|funds||||10,136|(10,051)||85|