||Page|
|---|---|
|Reportofthe Trustees|3|
|SummaryoftheFinancialActivities|5|
|Balance Sheet|6|
|Notestothe Financial Statements|7|





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|||2023|
|---|---|---|
|||Unrestricted|
|||Funds|
||Notes||
|INCOMINGRESOURCES|||
|Incomingresourcesfromgeneratedfunds|||
|Charitable activites|2|7,045|
|Donationsandlegacies||8,354|
|Other Income||0|
|Totalincomingresources||15,399|
|RESOURCESEXPENDED|||
|Costsofgeneratingfunds|||
|Costsofgeneratingvoluntaryincome|3|734|
|Other Costs|4|1,455|
|Governance cOsts||36|
|Totalresourcesexpended||2,225|
|NETINCOMING/(OUTGOING)RESOURCES||13,173|
|RECONCILIATIONOFFUNDS|||
|Totalfundsbroughtforward|||
|TOTALFUNDSCARRIEDFORWARD||13,173|





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|||2023|
|---|---|---|
|||Unrestricted|
|||Funds|
||Notes||
|FIXEDASSETS|||
|Equipment|6|1,413|
|CURRENTASSETS|||
|Debtors|||
|Cash at bankandinhand||11,760|
|||11,760|
|CREDITORS|||
|Amountsfallingduewithinoneyear|7||
|NETCURRENTASSETS||11,760|
|TOTALASSETSLESSCURRENTLIABILITIES||13,173|
|NET ASSETS||13,173|
|FUNDS|||
|Unrestricted funds||13,173|
|TOTALFUNDS||13,173|





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|3|COSTSOFGENERATINGVOLUNTARYINCOME|COSTSOFGENERATINGVOLUNTARYINCOME|||2023|
|---|---|---|---|---|---|
||Advertising/Promotional||||407|
||Meals,Langaar||||327|
||||||734|
|4|OTHERCOSTS||||2023|
||||||£|
||VidyalaTeaching||||1,455|
||||||1,455|
|5|TRUSTEES'REMUNERATIONANDBENEFITS||||2023|
||Trustees'remuneration,otherbenefitsorexpenses|||||
|6|FIXEDASSETINVESTMENTS||||2023|
||Equipment||||1,413|
||There werenoinvestmentassetsoutside theUK.|||||
|7|CREDITORS: AMOUNTSFALLINGDUEWITHIN||ONEYEAR||2023|
||Other Creditors|"|||0|
|8|MOVEMENTINFUNDS||5/6/23||31/12/23|
|||||£||
||Unrestricted funds|||||
||General fund||0|13,173|13,173|
||TOTAL FUNDS|||13,173|13,173|
||Netmovementinfunds,includedintheaboveareasfollows:|||||
|||Incoming||Resources|Movement|
|||resources||expended|infunds|
||Unrestricted funds|||£||
||General fund|15,399||2,225|13,173|
||TOTALFUNDS|15,399||2,225|13,173|