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|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial statements||||





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Totalfunds|
||||Note|8|f|8|2|
|Income and endowments||||||||
|Donations<br>and legacies|||4|8,609|19,260|27,869|32,868|
|Total income||||8,609|19,260|27,869|32,868|
|Expenditure||||||||
|Expenditure<br>on charitable||activities|5,6|6,911|19,525|26,436|45,762|
|Total expenditure||||6,911|19,525|26,436|45,762|
|Net Income/(expenditure)||||1,698|(265)|1,433|(12,894)|
|Transfers<br>between|funds|||(265)|265|||
|Net movement<br>in|funds|||1,433||1,433|(12,894)|
|Reconciliation<br>of|funds|||||||
|Total funds brought|forward|||21,301||21,301|34,195|
|Total funds carried forward||||22,734||22,734|21,301|





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||||2023|2022|
|---|---|---|---|---|
|||Note|||
|Current assets|||||
|Cash at bank and in|hand||24,114|21,991|
|Creditors: amounts|falling due within one year|10|1,380|690|
|Net current assets|||22,734|21,301|
|Total assets less current liabilities|||22,734|21,301|
|Net assets|||22,734|21,301|
|Funds ofthe charity|||||
|Unrestricted<br>funds|||22,734|21,301|
|Total charity funds||11|22,734|21,301|





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|4.|Donations<br>a|nd legacies<br>fconunrrrrrr)||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2022|
||||2|2|2|
||Donations|||||
||Donations||8,281|24,587|32,868|
|5.|Sponsorship|of children||||
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2023|
|||||2|2|
||Sponsorship|of children|6,220|19,525|25,745|
||Support costs||691||691|
||||6,911|19,525|26,436|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2022|
||||2|2|2|
||Sponsorship|ofchildren|9,497|35,576|45,072|
||Support costs||689||690|
||||10,186|35,576|45,762|



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|6.|Expenditure|on charitabl|e acti|vities by activity type||||
|---|---|---|---|---|---|---|---|
|||||Activities||||
|||||undertaken||Totalfunds|Total fund|
|||||directly Support costs||2023|2022|
|||||2||2|6|
||Sponsorship|of children||25,745||25,745|45,072|
||Governance|costs|||691|691|690|
|||||25,745|691|26,436|45,762|
|7.|Independent|examination|fees|||||
|||||||2023|2022|
|||||||2|2|
||Fees payable|to the independent||examiner for:||||
||Independent|examination|of the|financial statements||690|690|



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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||||2|2|
|Accruals and||deferred|income||||1,380|690|
|Analysis of||charitable|funds||||||
|Unrestricted||funds|||||||
|||||At||||At|
||||6 April 2022||Income|Expenditure|Transfers|5 April 2023|
|||||2|2|2|2||
|Unrestricted||fund|21,301||8,609|(6,911)|(265)|22,734|
|||||At||||At|
||||6Apdl 2021||Income|Expenditure|Transfers|5 Apnl 2022|
|||||2|2|2|2|2|
|Unrestricted||fund|28,640||8,281|(10,186)|(5,434)|21,301|
|Restricted|funds||||||||
|||||At||||At|
||||6 April|2022<br>2|Income<br>2|Expenditure|Transfers<br>2|5April 2023<br>2|
|Restricted|Funds||||19,260|(19,525)|265||
|||||At||||At|
||||6 April|2021|Income|Expenditure|Transfers|5 April 2022|
|||||2|2|2|2|6|
|Restricted|Funds|||5,555|24,587|(35,576)|5,434||



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|Analysis of net as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2023|
||||2|
|Current assets||24,114|24,114|
|Creditors less than|1 year|(1,380)|(1,380)|
|Net assets||22,734|22,734|
|||Unrestricted|Total Funds|
|||Funds|2022|
|||2|2|
|Current assets||21,991|21,991|
|Creditors less than|1 year|(690)|(690)|
|Net assets||21,301|21,301|