2023-04-05-accounts

			Page
Report ofthe Trustees		I	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements		6	to	10
Detailed Statement of Finaacial Activities

				5.4.23	5.4.22
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				612,013	658,233
Investment income				109	70
Total				612,122	658,303
EXPFNDITURE ON
Rewriting funds				17,713	17,672
Charitable activities
Local Projects				4,391
Overseas Projects				554,536	604,802
Other				8,098	5,272
Total				584,738	627,746
NET INCOME				27,384	30,557
RECONCII IATION OF FUNDS
Total fumls brendt	forward			447,022	416,465
TOTAL FUNDS CARRIED FORWARD				474,406	447,022

			5.4.23	5422
			Unrestricted	Total
			fund	funds
		Notes
FIXED	A,SSETS
Tangible	assets		150,760	I50,760
CURRENT ASSKTS
Debtors			110,626	100,234
Cash at bank and in hand			215,615	198,313
			326,241	298,547
CREDITORS
Amounts	falling due within one year	10	(2,595)	(2,285)
NET CURRENT ASSETS			323,646	296,262
TOTAL	ASSETSLESSCURRKNT
LlABILITIES			474,406	447,022
NET ASSETS			474,406	447,022
FUNDS
Llnrestricted funds:
General	fund		474,406	447,022
TOTAL	FLINDS		474,406	447,022

	FOR	FOR	THE YEAR ENDED 5 AP	RIL 2023
2.	DONATIONS. AND LEGACIES
				5.4.23	5.4.22
	6ilts			(I)	(2)
	Donations			500,838	560,058
	Gilt aid			111,176	98,177
				612,013	658,233
3.	INVESTML'NT INCOME
				5.4.23	54.22
	Deposit account interest			109	70
4.	RAISING FUNDS
	RAISING DONATIONS	AND LEGACIES
				5.4.23	5,4.22
	Support costs			16,495	17,672
	INVESTMENT MANAGEMENT		COSTS
				5.4.23	5.4.22
	Support costs			1,218
	Agy egate amounts			17,713	17,672
5.	CHARITASLE ACTIVITIES COSTS
					Grant
					fimding of
					activities
	I.ocal Projects				4,391
	Overseas Projects				554,536
					558,927

	There were	no trustees'	expenses	paid for the year ended	paid for the year ended	5 April 2023 nor for the year ended 5	5 April 2023 nor for the year ended 5	April 2022,
7.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
								Unrestricted
								fund
	INCOME	AND ENDOWMENTS			FROM
	Donations	and legacies						658,233
	Investment	income						70
	Total							658,303
	EXPENDITURE ON
	Raising funds							17,672
	Charitable	activities
	Overseas Projects							604,8G2
	Other							5,272
	Total							627,746
	NET INCOME							30,557
	RECONCILIATION		OF FUNDS
	Total funds	brought forward						4I6,465
	TOTAL FUNDS CARRIED FORWARD							447,022
8.	TANOIBLE FIXEDASSETS
							improvements
						Freehold	to
						property	property	Totals
								8
	COST
	At 6 April	2022 and 5	April 2023			65,000	85,76G	i50,760
	NET BOOK VALUK
	At 5 April	2023				65,000	85,760	150,760
	Ai 5 Aprii	2022				65,000	85,760	150,760

	FORTHE YEAR ENDED 5APRIL 2023	FORTHE YEAR ENDED 5APRIL 2023	FORTHE YEAR ENDED 5APRIL 2023	FORTHE YEAR ENDED 5APRIL 2023	FORTHE YEAR ENDED 5APRIL 2023	FORTHE YEAR ENDED 5APRIL 2023
9.	DEBTORS:APIOUNTS FALLfNG DUE WITHIN ONE YEAR
							5.4.23	5.4.22
	Trade debtors						110,626	1.00,234
10.	CRF.DITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
							5.4.23	5.4.22
	Other creditors						2,595	2,285
11.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At6.4.22	in funds	5.4.23
	Unrestricted	funds
	General fund					447,022	27,384	474,406
	TOTAL FUNDS					447,022	27,384	474,406
	Net rnovemenl		in funds,	included		in the above are as follows:
						Incoming	Resources	lvlovement
						resources	expended	in funds
	tfnresiricted	funds
	General fund					612,122	(584,738)	27,384
	TOTAL FUNDS					612,122	(584,738)	27,384
	Comparatives		for movement		in	funds
							Net
							movement	At
						At 6.4?I	in funds	5.4.22
	tlnrestricted		funds
	General fund					416,465	30.557	447.022
	TOTAL FUNDS					416,465	30,557	447,022

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		658,303	(627,746)	30,557
TOTAI	FUNDS		658,303	(627,746)	30,557

				Net
				movement	At
			At 6.4,21	in funds	5vL23
Unrestricted		funds
General	fund		416,465	57,941	474,406
TOTAL	FUNDS		416,465	57,941	474,406

		Incoming	Resources	Movement
		resources	expended	in funds
				f,
Unrestrieied	I'unds
General fund		1,270,425	(1,212,484)	57,941
TOTAL FUNDS		1 270,425	(1.212,484)	57,941

		5.4.23	5.4.22
INCOME AND ENDOWMENTS
Donations and legacies
GIIts		(I)	(2)
Donations		500,838	560.058
GIR aid		] Il,i76	98,177
		612,013	658,233
Investment income
Deposit account interest		109	70
Total incoming resources		612,122	658,303
EXPENDITURE
Charitable activities
Charitable Projects Grants St Donations		554,536	604,802
Grants to individuals		4,391
		558,927	604,802
Support costs
Management
Rates snd water		1,085	1.169
Insurance		l,2i8	1,123
I.ight and heat		3,250	1,73 I
Telephone Sk TV		1,246	1,236
Publicicy and Promotions		15,014	]3,091
Housekeeping & Sundries		375	87
Travel and Transport		196	1,638
Repair and Renewals		473	192
		22,857	20,267
Finance
Bank charges		359	392
Governance costs
Auditors' remuneration	for non audit work	2,595	2,285
Total resources expended		584,738	627,746
Nct income		27,384	30,557