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|---|---|---|
|Trustee's<br>report|||
|Independent<br>examiner's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the accounts|||





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||||2023|2022|
|---|---|---|---|---|
|||Notes||E|
|Incomin<br>resources from|enerated funds||||
|Donations<br>and legacies|||250,000||
|Investment<br>income|||3|31|
|Total incoming<br>resources|||250,003|31|
|Resources ex ended|||||
|Charitable<br>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<br>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|





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||||||||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|





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|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<br>undertaken||directly|334,606|307,317|
||Governance costs|||||
||Bank charges|||103|33|
|||||334,707|307,350|



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|Dbt|||
|---|---|---|
|eors|2023|2022|
|Income tax recoverable|||
|Other debtors|80,000|80,000|
||80,000|80,000|