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|Contents|Page|
|Trustees'<br>Report|1-2|
|Reference and Administrative<br>Information||
|Independent<br>Examiner's<br>Report||
|Statement<br>of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|7-9|





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|||||unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||Notes|Funds|Funds|
|||||2023|2022|
|||||2|2|
|Income and endowments||from:||||
|Grants receivable||||70,367|10,000|
|Investments||||9,539|8,278|
|Total Income||||79,906|18,278|
|Expenditure|on:|||||
|Charitable|activities:|||||
|Grants and|donations|||54,400|45,200|
|Other||||||
|Governance||||600||
|Total Expenditure||||55,000|45,200|
|Net Income/(Expenditure)||before investment|gains and losses|24,906|(26,922)|
|(Loss)/gain|on investments|||(11,065)|2,780|
|Net movement<br>in funds||||13,841|(24,142)|
|Reconciliation<br>offunds||||||
|Total funds|brought<br>forward|||299,004|323,146|
|Total funds|carried forward|||312,845|299,004|





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|9|Movement|In funds|At|Incoming|Outgoing|Transfers|At|
|---|---|---|---|---|---|---|---|
||||01/04/2022|resources|resources||31/03/2023|
||||E|E|2|E|E|
||Curmnt year|||||||
||Unrestricted|funds|299,004|79,906|(66,065)||312,845|
||Total funds||299,004|79,906|(86,065)||$12.645|
||||At|Incoming|Outgoing|Transfers|At|
||||01/04/2021|resources|resources||31/03/2022|
||||E|E|E|E|E|
||Previous year|||||||
||Unrestricted|funds|323,146|18,278|(42,420)||299,004|
||Totalfunda||32$,146|18,278|(42~20)||299,004|