| Page | ||
|---|---|---|
| Trustee's report |
||
| Independent examiner's |
report | |
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the accounts |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Notes | E | |||
| Incomin resources from |
enerated funds | |||
| Donations and legacies |
250,000 | |||
| Investment income |
3 | 31 | ||
| Total incoming resources |
250,003 | 31 | ||
| Resources ex ended | ||||
| Charitable activities |
||||
| Donations | 334,606 | 307,317 | ||
| Governance costs | 103 | 33 | ||
| Total resources expended | 334,709 | 307,350 | ||
| Net (expenditure)/income | for the year/ | |||
| Net movement in funds |
(84,706) | (307,319) | ||
| Fund balances at 6 April 2022 | 172,039 | 479,358 | ||
| Fund balances at 5April 2023 | 87,333 | 172,039 |
| 2023 | 2022 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | |||||||||||
| Current assets | |||||||||||
| Debtors | 80,000 | 80,000 | |||||||||
| Cash at bank | and | in hand | 7323 | 92,039 | |||||||
| Total assets | less | current | liabilities | 87,333 | 172,039 | ||||||
| Income funds | |||||||||||
| Unrestricted | funds | ||||||||||
| Unrestricted | income funds | 87,333 | 172,039 | ||||||||
| Revaluation | reserve | ||||||||||
| 87,333 | 172,039 | ||||||||||
| 87,333 | 172,039 |
| 2 | Donations | and legacies | and legacies | ||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| E | |||||
| Donations | and gifts | 250,000 | |||
| 3 | Investment | income | |||
| 2023 | 2022 | ||||
| Interest receivable | 31 | ||||
| 4 | Total resources expended | ||||
| 2023 | 2022 | ||||
| F | |||||
| Charitable | activities | ||||
| Donations | |||||
| Activities undertaken |
directly | 334,606 | 307,317 | ||
| Governance costs | |||||
| Bank charges | 103 | 33 | |||
| 334,707 | 307,350 |
| Dbt | ||
|---|---|---|
| eors | 2023 | 2022 |
| Income tax recoverable | ||
| Other debtors | 80,000 | 80,000 |
| 80,000 | 80,000 |