||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|6|
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements|10 to||14|





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||||for the year ended 31 December|2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
||||Notes|fundf|fundsf|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||125,460|104,659|
|Other trading<br>activities||||27,453|12,679|
|Investment<br>income|||||4|
|Total||||152,957|117,342|
|EXPENDITURE ON||||||
|Raising funds||||154,256|125,981|
|NET INCOME/(EXPENDITURE)||||(1,299)|(8,639)|
|RECONCILIATION|OF FUNDS|||||
|Total funds<br>brought|forward|||28,619|37,258|
|TOTAL FUNDS CARRIED FORWARD||||~27 320|~28 619|





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|||Balance Sheet<br>31 December 2022|||
|---|---|---|---|---|
||||2022|2021|
||||Unrestricted|Total|
|||Notes|fundf|fundsf|
|CURRENT ASSETS|||||
|Debtors|||8,639|14,039|
|Cash at|bank||40250|26,192|
||||48,889|40,231|
|CREDITORS|||||
|Amounts|falling due within one year|10|(21,569)|(11,612)|
|NET CURRENT ASSETS|||27,320|28,619|
|TOTAL|ASSETS LESSCURRENT LIABILITIES||27,320|28,619|
|NET ASSETS|||27 320|28619|
|FUNDS|||||
|Unrestricted<br>funds|||27,320|28,619|
|TOTAL|FUNDS||~27 320|~28 619|





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|The average<br>monthly<br>number of|emp|loyees<br>during<br>the year wss as follows:||||
|---|---|---|---|---|---|
||||2022||2021|
|Management<br>and administration||||1|1|
|No employees<br>received emoluments||in excess of660,000.||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||||Unrestricted|
||||||fund f|
|INCOME AND ENDOWMENTS|FROM|||||
|Donations<br>and legacies|||||104,659|
|Other trading<br>activities|||||12,679|
|Investment<br>income|||||4|
|Total|||||117,342|
|EXPENDITURE ON||||||
|Raising funds|||||125,981|
|NET INCOME/(EXPENDITURE)|||||(8,639)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds<br>brought<br>forward|||||37,258|
|TOTAL FUNDS CARRIED FORWARD|||||28619|





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||||||||Fixtures|
|---|---|---|---|---|---|---|---|
||||||||and|
||||||||fittings|
|COST||||||||
|At 1 January|2022 and 31||December 2022||||2,043|
|DEPRECIATION||||||||
|At 1 January|2022 and 31||December 2022||||2,043|
|NET BOOK VALUE||||||||
|At 31 December 2022||||||||
|At 31 December 2021||||||||
|DEBTORS:AMOUNTS||FALLING||DUE WITHIN ONE YEAR||||
|||||||2022f|2021<br>f|
|Trade debtors||||||8639|14039|
|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
|||||||2022f|2021<br>f|
|Trade creditors||||||16,774|9,117|
|Accrued expenses||||||4 795|2,495|
|||||||21 569|11612|
|MOVEMENT|IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 1/1/22|in fundsf|31/12/22<br>f|
|Unrestricted|funds|||||||
|General<br>fund|||||28,619|(1,299)|27,320|
|TOTAL FUNDS|||||28,619|~1299)|27 320|
|Net movement|in funds,|included||in the above are as follows.||||
||||||Incoming|Resources|Movement|
||||||resourcesf|expendedf|ln funds<br>f|
|Unrestricted|funds|||||||
|General<br>fund|||||152,957|(154,256)|(1,299)|
|TOTAL FUNDS|||||152957|~154256)|~1299)|





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|Compara|tlves|for move|me|nt<br>in fun|ds|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Net||
|||||||||||||movement|At|
|||||||||||At 1/1/21||in funds|31/12/21|
|||||||||||||6|6|
|Unrestricted||funds||||||||||||
|General|fund|||||||||37,258||(8,639)|28,619|
|TOTAL|FUNDS|||||||||37258||~8639)|28 619|
|Comparauve||nel inoveineni||in funds,|included|in lhe|above are|as follows.||||||
|||||||||||Incoming|Resources||Movement|
|||||||||||resourcesf||expendedf|ln funds<br>f|
|Unrestricted||funds||||||||||||
|General|fund|||||||||117,342||(125,981)|(8,639)|
|TOTAL|FUNDS|||||||||117342|~125981)||~8639)|
|A current|year 12 months||and prior year 12months||||combined|position|is as|follows:||||
|||||||||||||Net||
|||||||||||||movement|At|
|||||||||||At 1/1/21f||in fundsf|31/12/22f|
|Unrestricted||funds||||||||||||
|General|fund|||||||||37,258||(9,938)|27,320|
|TOTAL|FUNDS|||||||||37258||~9938)|~27 320|
|A current|year 12 months||and prior year 12months||||combined|net movement||in funds,|included|in the above|are as follows:|
|||||||||||Incoming|Resources||Movement|
|||||||||||resources||expended<br>8|in funds<br>f|
|Unrestricted||funds||||||||||||
|General|fund|||||||||270,299||(280,237)|(9,938)|
|TOTAL|FUNDS|||||||||270,299|~280 237)||~9938)|





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