||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|9|
|Detailed Statement of Financial Activities|||10||





## 

## 

## 



## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||5,259|8,865|
|Charitable<br>activities||||||
|Competitions||||217,576|91,365|
|Investment<br>income||||||
|Total||||222,837|100,231|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Competitions||||193,380|93,996|
|Financial assistance||||20,055|19,227|
|Total||||213,435|113,223|
|NET INCOME/(EXPENDITURE)||||9,402|(12,992)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||19,262|32,254|
|TOTAL FUNDS CARRIED FORWARD||||28,664|19,262|





## 

||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Debtors|||5,521|8,794|
|Cash at|bank||51,974|41,365|
||||57,495|50,159|
|CREDITORS|||||
|Amounts|falling due within one year||(28,831)|(30,897)|
|NET CURRENT ASSETS|||28,664|19,262|
|TOTAL|ASSETS LESSCURRENT|LIABILITIES|28,664|19,262|
|NET ASSETS|||28,664|19,262|
|FUNDS||10|||
|Unrestricted<br>funds|||28,664|19,262|
|TOTAL|FUNDS||28,664|19,262|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|INVESTMENT INCOME|||||
|---|---|---|---|---|
||||2022f|2021|
|Deposit account interest|||||
|GRANTS PAYABLE|||||
||||2022f|2021|
|Financial assistance|||19,790|18,731|
|Grants were made to institutions|as follows:||||
||||2022<br>f|2021<br>f|
|Cancer Research<br>UK||Medical|50||
|Multiple Sclerosis Society||Medical|50||
|Help For Heroes||Welfare support|50||
|Marie Curie Hospice||Medical|25||
|The Dogs Trust||Animal welfare|25||
||||200||





## 

## 

## 

|SUPPORT COS|TS||||||
|---|---|---|---|---|---|---|
||||||Governance||
|||||Management<br>E|costs<br>f|Totals|
|Competitions||||50|2,512|2,562|
|Financial assistance||||5|260|265|
|||||55|2,772|2,827|
|INDEPENDENT|EXAMINER'S REMUNERATION||||||
||||||2022|2021|
|Fees payable to|the|charity's|auditors for the audit ofthe charity's|financial|||
|statements|||||1,738|1,740|
|Other non-examiner||services|||1,034|940|



## 

## 

## 

## 

## 

## 

## 

|DEBTORS:A|MOUNTS<br>F|ALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|
|||||2022|2021|
|||||F||
|Trade debtors||||240|480|
|Other debtors||||2,499|1,615|
|Prepayments||||2,782|6,699|
|||||5,521|8,794|
|CREDITORS:|AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||2022|2021|
|Trade creditors|||||1,675|
|Other creditors||||28,831|29,222|
|||||28,831|30,897|
|MOVEMENT|IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.1.22|in funds|31.12.22|
|Unrestricted|funds|||||
|General<br>fund|||19,262|9,402|28,664|
|TOTAL FUNDS|||19,262|9,402|28,664|





## 

## 

## 

|Net mov|ement|in funds,<br>inc|lude|d<br>in t|he above|are as follows:|||
|---|---|---|---|---|---|---|---|---|
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||E|E||
|Unrestricted||funds|||||||
|General|fund|||||222,837|(213,435)|9,402|
|TOTAL|FUNDS|||||222,837|~213,435)|9,402|
|Comparatives||for movement||in funds|||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.21|in funds|31.12.21|
|||||||||E|
|Unrestricted||funds|||||||
|General|fund|||||32,254|(12,992)|19,262|
|TOTAL|FUNDS|||||32,254|(12,992)|19,262|
|Comparative||net movement|in|funds,|included|in the above are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||E|E|E|
|Unrestricted||funds|||||||
|General|fund|||||100,231|(113,223)|(12,992)|
|TOTAL|FUNDS|||||100,231|)113,223)|~12,992)|



## 

## 



## 

|||||2022|2021|
|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||||||
|Donations||||5,259|8,865|
|Investment<br>income||||||
|Deposit account interest||||||
|Charitable<br>activities||||||
|Nationwide<br>Medallist||||215,356|90,665|
|Miss Dance||||2,220|700|
|||||217,576|91,365|
|Total incoming<br>resources||||222,837|100,231|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Awards 8 scholarship|expenses|||3,688|2,600|
|Sponsorship<br>expenses||||8,309|5,600|
|Miss Dance costs||||24,030|475|
|Nationwide<br>Medallist costs||||154,791|83,110|
|Grants to institutions||||200||
|Grants to individuals||||19,590|18,731|
|||||210,608|110,516|
|Support costs||||||
|Management||||||
|Bank charges||||55|27|
|Governance costs||||||
|Independent<br>examiner's||fee||1,738|1,740|
|Independent<br>examiner's||remuneration|-other|||
|services||||1,034|940|
|||||2,772|2,680|
|Total resources expended||||213,435|113,223|
|Net income/(expenditure)||||9,402|~12,992)|