## 

## 

|||Page|
|---|---|---|
|Reference and Administrative<br>Details ofthe CharitY, its Trustees and Advisers|||
|Trustees'<br>Report||2-3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes tothe Financial Statements||7-13|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

## 

## 

## 



## 

## 

## 

||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
|||Note|2023|2023f|2023<br>6|2022f|
|Income from:|||||||
|Donations<br>and legacies||||26,608|26,608|48,5'l9|
|Investments||||2,107|2,107|134|
|Total income||||28,715|28,715|46,753|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||35,826|35,826|31,015|
|Total expenditure||||35,826|35,826|31,015|
|Net (expenditure)/income||||(7,111)|(7,111)|15,738|
|Transfers<br>between|funds||(27,232)|27,232|||
|Net movement<br>in|funds||(27)232)|20 121|(7)t 11)|15738|
|Reconciliation<br>of|funds:||||||
|Total funds brought|forward||271232|141,783|169,015|153,277|
|Net movement<br>in funds|||(27,232)|20,121|(7,111)|15,738|
|Total funds carried forward||||161,904|161,904|'IN,015|





## 

|||Note||2023||2022f|
|---|---|---|---|---|---|---|
|Current assets|||||||
|Cash at bank and in hand|||163,854||159,990||
|Creditors: amounts|falling due within one||||||
|year||7|(1,950)||(975)||
|Net current assets||||161,904||159,015|
|Total net assets||||161,904||159,015|
|Charity funds|||||||
|Restricted funds||||||27,232|
|Unrestricted<br>funds||||161,904||141,783|
|Totalfunds||||161,904||159,015|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023<br>6|2023<br>f|2023<br>6|
||Donations|||26,606|26,608|
||||Restncted|Unrestricted|Total|
||||funds|funds|funds|
||||2022|2022|2022|
||||||6|
||Donations||25,201|21,418|46,619|
|3.|Investment|income||||
|||||Unrestricted|Total|
|||||funds|funds|
|||||2023|2023|
||||||6|
||Interest receivable|||2,107|2,107|
|||||Unmstricted|Total|
|||||funds|funds|
|||||2022|2022|
|||||6||
||Interest receivable|||134|134|





## 

## 

## 

|Grants to|Grants to|Total|
|---|---|---|
|Institutions|Individuals|funds|
|2023<br>f|2023<br>f|2023f|
|34,151|350|34,501|



|Grants to|Grants to|Total|
|---|---|---|
|Institutions|Individuals|funds|
|2022|2022f|2022f|
|26,446|3,594|30,040|





## 

## 

## 

||Grant|||
|---|---|---|---|
||funding of|Support|Total|
||activities|costs|funds|
||2023f|2023f|2023f|
|Grants, Activities|34,501||34,501|
|Accountancy||975|975|
|Religious books||350|350|
||34,501|1,325|35,826|
||Grant|||
||funding<br>of|Support|Total|
||activities|costs|funds|
||2022f|2022f|2022f|
|Grants, Activities|30,040||30,040|
|Accountancy||975|975|
||30,040|975|31,015|



## 



## 

## 

## 

|2023<br>6|2022f|
|---|---|
|1,950|975|



|Summary<br>offunds - cu|rrent year|||||
|---|---|---|---|---|---|
||||||Balance at|
||Balance at 1||||31|
||January<br>2023|Income<br>f|Expenditure<br>F|Transfers<br>in/outf|December<br>2023f|
|General funds|141,783|28,715|(35,826)|27,232|161,904|
|Restricted funds|27,232|||(27,232)||
||169,015|28,715|(35,826)||161,904|



|Summary offunds - prior year|||||
|---|---|---|---|---|
|||||Balance at|
||Balance at|||31|
||1January|||December|
||2022f|Income<br>f|Expenditure|2022|
|General funds|131,380|21,552|(11,149)|'I41,783|
|Restricted funds|21,897|25,201|(19,888)|27,232|
||153,277|45,753|(31,015)|189,015|





## 

## 

|Analysis|ofn|et ass|ets|between funds<br>-current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2023f|2023|
|Current|assets||||163,854|163,854|
|Creditors|due|within|one|year|(1,950)|(1,950)|
|Ttl|||||161,904|161,904|



## 

|Analysis|ofnet assets between funds - prior|year|||
|---|---|---|---|---|
|||Restricted|Unrestricted|Total|
|||funds|funds|funds|
|||2022<br>f|2022|2022<br>5|
|Current|assets|27,232|142,758|159,990|
|Creditors|due within one year||(975)|(975)|
|||27,232|141,783|159,015|