2023-08-31-accounts

Reference and Admirustrative Details	Reference and Admirustrative Details	Reference and Admirustrative Details
Trustees' Report			2to4
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements

			Unrestricted	TQIRI
			funds	2023
		Note	K	E
Income anil Enilowmcnts	from:
Donations and legacies			158,346	158,346
Total income			158,346	158,346
Expenditure on:
Charitable activities			(142,812)	(142,812)
Total expenditure			(142,812)	(142,812
Net income			15,534	15,534
Net movement in funds			15,534	15,534
Reconciliation offunils
Total funds cerned forwmd			15,534	15,534
			Unrestricted	Total
			funds	2022
		Note
Income and Endowments	from:
Donations and legacies		5	500405	500,405
Total income			500.~545	500405
Expenditure on:
Chantable activities			(500,405)	(500,405
Total expenditure			(500,405)	(500,405
Net income/(expenditure)
Net movement in funds
Reconciliation offunds
Total funds carried forward

					2023	2022
				ficta		g
Current assets
Cash at bank and in hand Creditors: Amounts falling duc within			one year	9 12	16,074 ~7447	72,447 ~72.447
Net assets					15,534
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds				15,534
Total funds				11	15,534

						Unrestricted
						fumls	Total
						General	funds
						K
Donations	and legacies;
Donations from		individuals				158,346	158346
Total for	period	ended 31August		21I23		158346	158346
Total for	period	ended 31August		2022		5055 405	500.405
Expenditure		on charitable	activities
						Unrestricted
						funds	Total
						General	funds
					Note	f
Grant funding ofactivities						140,000	140,000
Governance	costs					2 812	2 812
Total for	period	emled 31 August		2023		142,812	142,812
Total for	period	ended 31August		2022		500,405	500,405

Legal	fees
Other	governance	costs
Total	for period	ended 31August 2023
Total	for period	endcsl 31August 2022

Ullrcstricted
funds	Total
General	funds
	g
2,207	2,207
65	65
2,272	2,272
405	405