||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|5|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||9|to|11|





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|||for|the year ended 31March|2023||
|---|---|---|---|---|---|
|||||2023|2022|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||47,346|5,888|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|Activities|||||
|||||10,644|8,940|
|NET INCOME/(EXPENDITURE)||||36,702|(3,052)|
|RECONCILIATION||OF FUNDS||||
|Total funds|brought<br>forward|||63,083|66,135|
|TOTAL FUNDS CARRIED FORWARD||||99,785|63,083|





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||Balance Sheet<br>31March 2023|||
|---|---|---|---|
|||2023|2022|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||100,985|63,083|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,200)||
|NET CURRENT ASSETS||99,785|63,083|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||99,785|63,083|
|NET ASSETS||99,785|63,083|
|FUNDS||||
|Unrestricted<br>funds||99,785|63,083|
|TOTAL FUNDS||99,785|63,083|





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|||||for the year ended 31March 2023|||
|---|---|---|---|---|---|---|
|3.|COMPARATIVES FOR THE|||STATEMENT OF FINANCIAL ACTIVITIES|-continued||
|||||||Unrestricted|
|||||||fund|
||NET INCOME/(EXPENDITURE)|||||(3,052)|
||RECONCILIATION|OFFUNDS|||||
||Total funds brought<br>forward|||||66,135|
||TOTAL FUNDS CARRIED||FORWARD|||63,083|
|4.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||2023|2022|
||Other creditors||||1,200||
|5.|MOVEMENT IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1.4.22|in funds|31.3.23|
||Unrestricted<br>funds||||||
||General fund|||63,083|36,702|99,785|
||TOTALFUNDS|||63,083|36,702|99,785|
||Net movement<br>in funds, included|||in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended<br>f|in funds|
||Unrestricted<br>funds||||||
||General fund|||47,346|(10,644)|36,702|
||TOTAL FUNDS|||47,346|(10,644)|36,702|
||Comparatives<br>for movement||in|funds|||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
||Unrestricted<br>funds||||||
||General fund|||66,135|(3,052)|63,083|
||TOTAL FUNDS|||66,135|(3,052)|63,083|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||5,88$|(8,940)|(3,052)|
|TOTAL|FUNDS||5,888|($,940)|(3,052)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.23|
|Unrestricted|funds||||
|General fund||66,135|33,650|99,785|
|TOTAL FUNDS||66,135|33,650|99,785|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||Unrestricted|funds||||
||General fund||53,234|(19,584)|33,650|
||TOTAL FUNDS||53,234|(19,584)|33,650|
|6.|RELATED|PARTY DISCLOSURES||||