## 

## 



||||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 of|financial<br>activities||||





## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 



## 

||||2023|2022|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|INCOME|AND KNDOWMKN1S FROM|Notes|g||
|Donations|and legacies|||179|
|Other trading activities||||29,446|
|Total|||||
|||||29,625|
|EXPENDITURE ON|||||
|Charitable|acRviths||||
|Charitable|activities|||21,059|
|NETINCO~ENDITURK3|||f2 790)|7,766|
|RECONCILIATION OFFUNDS|||||
|Total funds|brought SaNnrrd||31,610||
|||||31,610|





## 

||~lt|l,AIICE 811I1(' '|l,AIICE 811I1(' '|||
|---|---|---|---|---|---|
||111'1|NIIVIrMBI;I|21123|||
|||||2023|2822|
|||||Unrestricted|Total|
|||||fund|funds|
|CURRENT ASSETS|Notes|||8||
|Cash at bank||||29,300|32,090|
|CREDITORS||||||
|Amounts<br>falling due within onc year||||(480)|(480)|
|NET CURRENT ASSETS||||28,820|31,610|
|TOTAL ASSETSLESSCURRENT,||||||
|LIABILITIES||||28,820|31,610|
|NET ASSETS||||28,820|31,610|
|FUNDS||||||
|Unrestricted<br>funds||||28,820|31,610|
|TOTAL FUNDS||||28,820|31,610|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

|3.|CHARIT|AB|LE ACTIVITIES COSTS||||
|---|---|---|---|---|---|---|
|||||Direct|Creat||
|||||Costs (see|funding of||
|||||note 4)|activities|Totals|
||Charitable|activities||23,548|8<br>15,000|g<br>38,548|
|4.|DIRECT|COSTSOF CHARITABLE ACTIVITIES|||||
||||||2023|2022|
|||||||8|
||Postage and||stationery||235|165|
||Fundraising<br>Accountancy||cost||21,517<br>537|14,569<br>485|
||Hall Hire||||745|160|
||Travel|||||21|
||Bank charges||||49|25|
||Insurance||||465|434|
||||||23,548|15,859|



## 

## 

## 

## 

|TANGIBLE FIXEDASSETS||
|---|---|
||Computer|
||equipment|
|COST||
|At 1stDecember 2022 and||
|30th November 2023|1,430|
|DEPRECIATION||
|At 1st December 2022 and||
|30th November 2023|1,430|
|NETBOOK VALUE||
|At 30th November<br>2023||
|At 30th November 2022||





## 

## 

## 

|CREDITO|RS: AMOUN|TS|F|ALLING DU|E WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|
|||||||2023||2022|
|Accrued expenses||||||480||f<br>480|
|MOVEMENT IN FUNDS|||||||||
|||||||Net|||
||||||At|movement||At|
||||||1.12.22|in funds|30.11.23||
|Unrestricted|funds|||||||f|
|General<br>fund|||||31,610|(2,790)||28,820|
|TOTAL FUNDS|||||31,610|(2,790)||28,820|
|Net movement<br>in funds, included||||in the above|are as follows:||||
||||||Incoming|Resources|Movement||
||||||resources|expended<br>f|in funds||
|Unrestricted|funds||||||||
|General fund|||||35,758|(38,548)||(2,790)|
|TOTAL FUNDS|||||35,758|(38,548)||(2,790)|
|Comparatives|for movement||in|funds|||||
|||||||Net|||
||||||At|movement||At|
||||||1.12.21<br>f|in funds|30.11.22||
|Unrestricted|funds||||||||
|General<br>fund|||||23,844|7,766|31,610||
|TOTAL FUNDS|||||23,844|7,766|31,610||
|Comparative<br>net movement||in|funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement||
|Unrestricted<br>funds|||||resources|expended<br>f|in|funds|
|General fund|||||29,625|(21,859)||7,766|
|TOTALFUNDS|||||29,625|(21,859)||7,766|





## 

## 



## 

||FOR THk: VEAR ENDED I|Tlr NOVFMRER 202||
|---|---|---|---|
|||2023|2022f|
|INCOME|AND ENDOWMENTS|||
|Donations|and legacies|||
|Gift aid||||
||||179|
|Other trading activities||||
|Fundraising|events|||
|||35,758|29,446|
|Total incoming resources||||
|||35,758|29,625|
|EXPENDITURE||||
|Charitable|activities|||
|Postage and <br>Fundraising|stati onery<br>cost|235|165|
|Accountancy||21,517|14,569|
|Hall Hire||537|485|
|Travel||745|160|
|Bank charges|||21|
|Insurance||49|25|
|Grants to institutions||465|434|
|||15,000|6,000|
|||38,548|21,859|
|Total resources expended||38,548|21,859|
|Nct (expenditure)/income||||
|||(2,790)|7,766|