2023-11-30-accounts

	Page
Reference and Administrative Details
Report ofthe Trustees
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	5 to	8
Detailed Statement ofFinancial Activities

			for the	Year End	ed 30 Novembe	r 2023
								Period
								27.7.22
							Year Ended	to
							30.11.23	30.11.22
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	F
INCOME AND ENDOWMENTS			FROWI
Donations	and legacies				1,079	8,982	10,061	1,508
Charitable	activities
Fundraising					2,685	11,295	13,980	5,699
Total					3,764	20,277	24,041	7,207
EXPENDITURE ON
Charitable	activities
Fundraising Support					948 1,9&8		948 1,988	380 6,782
Total					2,936		2,936	7,162
NET INCOME					828	20,277	21,105	45
RECONCILIATION		OF FUNDS
Total funds	brought forward						45
TOTAL FUNDS CARRIED FORWARD						20,277	21,150

				2023	2022
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes			F
CURRENT ASSETS
Cash at bank		8?3	20,277	21,150	15,233
CREDITORS
Amounts falling due within one year					(15,188)
NET CURRENT ASSETS		873	20,277	21,150
TOTAL ASSETSLESSCURRENT
LIABILITIES		873	20,277	21,150
		873	20,277	21,150
FUNDS
Unrestricted funds				873
Restricted funds				20,277
TOTAL FUNDS				21,150	45

Mileage expenses ofF88were reimbursed to M Hayden during the year.	Mileage expenses ofF88were reimbursed to M Hayden during the year.	Mileage expenses ofF88were reimbursed to M Hayden during the year.	Mileage expenses ofF88were reimbursed to M Hayden during the year.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted		Restricted	Total
		fund		fund	funds
INCOME AND ENDOWMENTS	FROM
Donations and legacies		1,508			1,508
Charitable activities
Fundraising		5,699			5,699
Total		7,207			7,207
EXPENDITURE ON
Charitable activities
Fundraising			380		380
Support		6,782			6,782
Total		7,162			7,162
NET INCOME
TOTAL FUNDS CARRIED FORWARD			45		45
CREDITORS: AIIOUNTS FALLING DUE WITHIN		ONE YEAR
				2023	2022
					F
Trade creditors					42
Other creditors					15,146
					15,188
MOVEMENT IN FUNDS
				Net
		At		movement	At
		1.12.22		in funds	30.11.23
				F	F
Unrestricted funds
General fund			45	828	873
Restricted funds
Restricted				20,277	20,277
TOTAL FUNDS				21,105	21,150

Net movement	in I'unds, included in the a	bove are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		3,764	(2,$36)	828
Restricted funds
Restricted		20,277		20,277
TOTAL FUNDS		24,041	(2,938)	21,105

Comparatives	for moveme	nt in funds
				Net
				movement	At
				in funds	30.11.22
Unrestricted	funds
Generai fund				45
TOTAL FUNDS
Comparative	net movement	in funds, Included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	In funds
			F
Unrestricted	funds
General fund			7,207	(7,162)
TOTAL FUNDS			7,207	(7,162)	45

	for the Year Ended 30	November 2023
			Period
			27.7.22
		Year Ended	to
		30.11.23	30.11.22
INCOME AND ENDOWMENTS
Donations and Donations	legacies	10,061	1,508
Charitable activities
Fundraising Action Together		13,980	5,699
		13,980	5,699
Total incoming	resources	24,041	7,207
EXPENDITURE
Charitable activities
Event entertainment		200	380
Event refreshments		748
		948	380
Support costs
Management Rent		300	120
Insurance		67	111
Postage and stationery Advertising and marketing Sundries		30 51	86 2,129 1,588
Subscriptions Travel and accommodation		144 88	386 385
Refreshments			655
ITequipment	and support costs	1,308	1,321
		1,988	6,781
Finance
Bank charges
Totalresources	expended
Net income