## 

|||Page|
|---|---|---|
|Report of the Trustees||1-3|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

|Statement ofFinancial Activities|||||
|---|---|---|---|---|
|forthe Year Ended 31December|2022||||
||||2022|2021|
|||Notes|E|E|
|INCOME FROM|||||
|Charitable<br>activities - Membership|fees||17,245|18,008|
|Donations,<br>legacies and royalties|||18,767|24,145|
|Other trading activities|||15,795|12,441|
|Investment<br>income|||3,523|29|
|Total|||55,330|54,623|
|EXPENDITURE ON|||||
|Raising funds|||10,323|2,480|
|Charitable<br>activities|||37,675|36,592|
|Total|||47,998|39,071|
|NET INCOME/(EXPENDITURE)|||7,332|15,552|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||315,191|299,639|
|TOTAL FUNDS CARRIED FORWARD|||322,523|315,191|





## 

|Balance Sheet||||
|---|---|---|---|
|At 31December 2022||||
|||31/12/2022|31/12/2021|
||Notes|E|f|
|CURRENT ASSETS||||
|Cash at bank||26,097|318,378|
|Flagstone Savings<br>Debtors||303,174<br>4,660|5,191|
|Stock<br>CURRENT ASSETS||333,930|323,509|
|CURRENT LIABILITIES||||
|Creditors falling due within one year<br>CURRENT LIABILITIES||11,407<br>11,407|8,378<br>8,378|
|TOTAL ASSETS LESS CURRENT LIABILITIES||322,523|315,191|
|NET ASSETS||322523|315,191|
|FUNDS<br>Unrestricted<br>funds<br>TOTALFUNDS||322,523<br>312,523|315,191<br>315,191|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

|Z. OTHER FUNDRAISIN|G ACIIVITIES|||
|---|---|---|---|
|||2022|2021|
|||E|f|
|Fundraising<br>events||760|0|
|Sundry receipts||0|0|
|Sales (books, CD/fiche,|searches)|15,035|12,441|
|||15,795|12,441|
|3.INVESTMENT INCOME||||
|Interest includes 63100accrued interest as of31st||||
|December 2022 within|Flagstone Investments|2022<br>E|2021<br>f|
|Deposit account interest (actual and accrued)||3,523|29|





## 

## 


## 

## 

|8.CREDITORS|||||
|---|---|---|---|---|
|Creditors atthe year end relate to royalty payments|owing and membership|fees paid|||
|before 1January 2023.|||2022|2021|
|||||E|
||Trade|Creditors|8,296|8,378|
||Other|Creditors|3,112|0|
||||11,407|8,378|