## 



## 

|||Page||
|---|---|---|---|
|Reference and administrative<br>details||||
|Report ofthe trustees|2|to|3|
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|7|to|10|
|Detailed statement offinancial activities||||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

|||FOR THK Y|EAR ENDED 30TH NOV|EMBER 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||8|
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||179||
|Other trading<br>activities||||29,446|8,031|
|Total||||29,625|8,031|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|activities|||21,859|8,783|
|NET INCOME/(EXPENDITURE)||||7,766|(752)|
|RECONCILIATION||OFFUNDS||||
|Total funds|brought<br>forward|||23,844|24,596|
|TOTAL FUNDS CARRIED FORWARD||||31,610|23,844|





## 

## 

|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|g|g|
|CURRENT ASSETS||||
|Cash at bank||32,090|24,323|
|CREDITORS||||
|Amounts<br>falling due within one year||(480)|(479)|
|NET CURRENT ASSETS||31,610|23,844|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||31,610|23,844|
|NET ASSETS||31,610|23,844|
|FUNDS||||
|Unrestricted<br>funds||31,610|23,844|
|TOTAL FUNDS||31,610|23,844|



## 



## 

## 

## 

## 

## 

## 

## 




## 

|3.|CHARIT|A|BLE ACTIVITIES COSTS||||
|---|---|---|---|---|---|---|
|||||Direct|Grant||
|||||Costs (see|funding of||
|||||note 4)|activities|Totals|
||||||8|f.|
||Charitable|activities||15,859|6,000|21,859|
|4.|DIRECT|COSTSOF CHARITABLE ACTIVITIES|||||
||||||2022|2021|
||Postage and||stationery||165|47|
||Fundraising||cost||14,569|2,969|
||Accountancy||||485|532|
||Hall Hire||||160|210|
||Travel||||21||
||Bank charges||||25|25|
||Insurance||||434||
||||||15,859|3,783|



## 

## 

## 

|TANGIBLE FI|XEDASSETS||
|---|---|---|
|||Computer|
|||equipment|
|COST|||
|At 1stDecember|2021 and||
|30th Noveinber|2022|1,430|
|DEPRECIATION|||
|At 1stDecember|2021 and||
|30th November|2022|1,430|
|NET BOOK VALUE|||
|At 30th November<br>2022|||
|At 30th November 2021|||





## 

## 

## 

|7.|CREDITOR|S: AMOUNTS||FA|LLING DUE|WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||||||||8|8|
||Accrued expenses||||||480|479|
|8.|MOVEMENT IN FUNDS||||||||
||||||||Net||
|||||||At|movement|At|
|||||||1.12.21|in funds|30.11.22|
|||||||8|f.|8|
||Unrestricted|funds|||||||
||General fund|||||23,844|7,766|31,610|
||TOTAL FUNDS|||||23,844|7,766|31,610|
||Net movement|in funds, included|||in the above|are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||f.||8|
||Unrestricted|funds|||||||
||General fund|||||29,625|(21,859)|7,766|
||TOTAL FUNDS|||||29,625|(21,859)|7,766|
||Comparatives|for movement||in|funds||||
||||||||Net||
|||||||At|movement|At|
|||||||1.12.20|in funds|30.11.21|
|||||||8|||
||Unrestricted|funds|||||||
||General fund|||||24,596|(752)|23,844|
||TOTALFUNDS|||||24,596|(752)|23,844|
||Comparative|net movement|in|funds, included||in the above are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended<br>f|in funds<br>8|
||Unrestricted|funds|||||||
||General fund|||||8,031|(8,783)|(752)|
||TOTAL FUNDS|||||8,031|(8,783)|(752)|





## 

## 



## 

|FORTHE YEAR ENDED 30|TH NOVEMBER 2022|||
|---|---|---|---|
||2022f||2021<br>8|
|INCOME AND ENDOWMENTS||||
|Donations and legacies||||
|Gilt aid||179||
|Other trading activities||||
|Fundraising<br>events|29,446||8,031|
|Total incoming<br>resources|29,625||8,031|
|EXPENDITURE||||
|Charitable<br>activities||||
|Postage and stationery||165|47|
|Fundraising<br>cost|14,569||2,969|
|Accountancy||485|532|
|Hall Hire||160|210|
|Travel||21||
|Bank charges||25|25|
|Insurance||434||
|Grants to institutions|6,000||5,000|
||21,859||8,783|
|Total resources expended|21,859||8,783|
|Net income/(expenditure)|7,766||(752)|