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|Trustees'<br>annual<br>report||||
|Independent<br>examiner's<br>report|to the trustees|||
|Statement<br>of financial<br>activities||||
|Statement<br>of financial<br>position||||
|Notes to the financial statements|||10|
|The following<br>pages do not form part of||the financial statements||
|Detailed statement<br>of financial|activities||18|
|Notes to the detailed statement|of financial|activities|19|





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||||2023|2023||2022|
|---|---|---|---|---|---|---|
||||Unrestricted||||
||||funds|Total|funds|Total funds|
|||Note|||||
|Income and endowments|||||||
|Donations<br>and legacies||4|32,051||32,051|18,927|
|Investment<br>income||5|4||4|2|
|Other income||6|6,550||6,550|10,600|
|Total income|||38,605||38,605|29,529|
|Expenditure|||||||
|Expenditure<br>on charitable|activities|7,8|39,489||39,489|27,312|
|Total expenditure|||39,489||39,489|27,312|
|Net (expenditure)/income|and net movement|in funds|(884)||(884)|2,217|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward|||61,683||61,683|59,466|
|Total funds carried forward|||60,799||60,799|61,683|





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|Fixed assets||||||
|---|---|---|---|---|---|
|Tangible fixed assets||||64„636|55,290|
|Curnmt assets||||||
|Debtors|||600||800|
|Cash at bank and In hand|||SW1||8,783|
||||7,161||7,393|
|Creditors: amounts|falHng dus wtthfn one year|16|1,000||1,000|
|Net current assets|||||6483|
|Total ssseta less cunent llsbgltfss|||||61,883|
|Net assets|||||61,S83|
|Funds ofthe charity||||||
|Unrestricted<br>funds|||||81,S83|
|Total charity funds||||||






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||||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds||2023|Funds||2022|
||||||||2|2|||
||Bank|Interest|Received||4||4|2||2|
|6.|Other|income|||||||||
||||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||||Funds||2023|Funds||2022|
||||||P.|||||2|
||Other|income|—Rental|Income|6,550||6,550|10,600||10,600|



|Expenditu|re<br>on charitable<br>ac|tivities by fund type||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|||Funds||2023|Funds||2022|
|||2||2|||2|
|Charitable|activities|33,053||33,053|19,054||19,054|
|Supportcosts||6,436||6,436|8,258||8,258|
|||39,489||39,489|27,312||27,312|



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|Expenditu|re|on charitable<br>ac|tivities by activity type||||||
|---|---|---|---|---|---|---|---|---|
||||Activities||||||
||||undertaken|||Total|funds|Total fund|
||||directly|Support|costs||2023|2022|
||||2||||2||
|Charitable|activities||33,053||||33,053|19,054|
|Governance||costs|||6,436||6,436|8,258|
||||33,053||6,436||39,489|27,312|



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||Net (expendit|u|re)8ncome|is state|d atter|charging/(crediting):|||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
|||||||||2|
||Depreciation|of tangible fixed assets|||||652|869|
|10.|Independent||examination|fees|||||
||||||||2023|2022|
||||||||2|F|
||Fees payable||to the independent||examiner for:||||
||Independent|examination||of the|financial|statements|500|500|
||Other financial||services||||500|500|
||||||||1,000|1,000|





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||||||||Land and||Fixtures and|Motor||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||buildings||fittings|vehicles|Total|
||||||||||||2|
||Cost|||||||||||
||At 1 April 2022 and|||31 March 2023|||52,682||63,243|32,454|148,379|
||Depreciation|||||||||||
||At 1 April 2022||||||||60,687|32,402|93,089|
||Charge for the||year||||||639|13|652|
||At 31 March|2023|||||||61,326|32,415|93,741|
||Carrying<br>amount<br>At 31 March 2023||||||52,682||1,917|39|54,638|
||At 31 March 2022||||||52,682||2,556|52|55,290|
|14.|Debtors|||||||||||
|||||||||||2023|2022|
|||||||||||2||
||Other debtors|||||||||600|600|
|15.|Creditors: amounts|||falling due within one year||||||||
|||||||||||2023|2022|
|||||||||||2||
||Accruals and|deferred|||income|||||1,000|1,000|
|16.|Government||grants|||||||||
||The amounts||recognised|||in the financial statements||for|government|grants are as follows:||
|||||||||||2023|2022|
|||||||||||2||
||Recognised|in|income||from donations||and legacies:|||||
||Government|grants||income||||||4,750||





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||||||||||At|
|---|---|---|---|---|---|---|---|---|---|
||||||At|||31|March 202|
|||||1|April 2022|Income|Expenditure||3|
||||||||2|||
||Unrestricted||Fund||61,683|38,605|(39,489)||60,799|
||||||||||At|
||||||At|||31 March 202||
|||||1 April 2021||Income|Expenditure||2|
||Unrestricted||Fund||59,466|29,529|(27,312)||61,683|
|18.|Analysis|of|net assets between funds|||||||
||||||||Unrestricted|Total Funds||
||||||||Funds||2023|
||Tangible|fixed assets|||||60,799||60,799|
||||||||Unrestricted||Total Funds|
||||||||Funds||2022|
||||||||||8|
||Tangible|fixed assets|||||61,683||61,683|