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





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





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





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|||||||Unrestricted||
|---|---|---|---|---|---|---|---|
|||||||fumls|Total|
|||||||General|funds|
|||||||K||
|Donations|and legacies;|||||||
|Donations<br>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|





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|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|





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