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||Page|
|---|---|
|Fleport of theTrustees|2|
|lndependent Examiner's Statement|5|
|Statement of Financial Activities|6|
|BalanceSheet|7|
|Notestothe Accounts|8to10|
|DetailedStatementolFinancial Activities|11to12|





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|forthe year ende|d3.1March 2023||||
|---|---|---|---|---|
||||2023|2022|
||Unrestricted<br>funds|Hestricted<br>funds|Total|Total|
||E|e|E|t|
|lncome|||||
|lncome from generaled funds|||||
|lncome from charitableactivities|250,000||250,000|zsa,oao|
|Totallncome and endowments|250,000||250,000|??q,0q0|
|Expenses|||||
|Costsofgenerating funds|||||
|Expenditure on Charitable activities|37,274||37,27869,402||
|TotalExpenses|37,278|||69,002|
|Netgains oninvestments|||||
|Net lncome|2'12,722||212,722|180,998|
|Gains/(losses) on revaluation of fixed assests|||||
|Netrnovement in funds:|||||
|Net incomeforthe year|212,722||2'12,722|180,998|
|Totaltundsbroughtforward|482,733||482,733|301,735|
|Netfunds carriedforward|695,455||695,455|482,733|





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||||2423||2022|
|---|---|---|---|---|---|
||Notes||t||f|
|CURRENT ASSETS||||||
|Debtors (amounts falling due within oneyear)|3|||62,500||
|Cashatbank andinhand||6S6,955||y!_,_a!_||
|||6S6,955||483,633||
|CFIEDITOBS:Amountsfallingduewithinone year|+|1,500||900||
|NET CURBENT ASSETS|||695,455||yzryq|
|TOTAL ASSETS LESS CUBRENTLIABILITIES|||69s,455||482,733.|
|CAPITAL ANDRESERVES||||||
|Unrestrictedfunds|5|||||
|General fund|||695,455||482,733|
||||695,455||482,733|





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||2423|2022|
|---|---|---|
||No.|No.|
|Average numberofemployees|1||



|3.DEBTORS|2023|2022|
|---|---|---|
||E|f|
|Amounts lalling due withinoneyear:|||
|Other debtors||62,sqL|
|||62,s00|





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|2023|2022|
|---|---|
|t|I|
|1,500|.*-*-.:lry*-|
|1,500|__*:99*|



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||BroughtlncomingOutgoingTranstersCarried<br>forwardresourcesresources<br>lonrard|
|---|---|
||reEtc|
|Generalfund|482,733<br>250,000(37,278t<br>695,455<br>j9ry-99_.-,_2_90-,_9.0._0\37,219-1":.6e5r49,5|



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||HorspathStonePitCharity|||||
|---|---|---|---|---|---|
||lncomingBesources|||||
||for the year ended31 March 2023|||||
||||2023||2022|
||||e||f|
|lncomingresources||||||
|lncomingresources fromgeneratedfunds||||||
|CharitableActivity||||||
|Rent receivable||250,000||?!9:-09-0.||
||||250,000||250,AAA|
||||,50poo||25A,AAA|





||Horspath Stone Pil Charity|||
|---|---|---|---|
||Expenses|||
||for theyearended31March2023|||
|||2023|2022|
|||E|c|
|Expenses||||
|Costs of generatingfunds||||
|CharitableActivities||||
|Grantsanddonations||26,201|64,011|
|Salaries and Nl||2,146||
|Professional fees||8,345|3,702|
|lnsurance||112|382|
|Website andadvertising||425|511|
|Officecosts||49|3?q|
|||_3?,n8_|69,002|