|CONTENTS||PAGE|
|---|---|---|
|Trustees<br>Report|||
|Statement<br>of Trustees'|Responsibpitles||
|Independent<br>Examiners|Report||
|Statement<br>of Flnsnclal|ActMUes||
|Balance Sheet|||
|Statements<br>ofCash Flows|||
|Notes to the Accounts|||





|TRUSTEES|||Mrs Margaret Jones|Pastoral|secretary|
|---|---|---|---|---|---|
||||Mrs Barbers Msrlow|||
||||Mrs Laura Adams-Foskett|||
||||Mrs Cassandra<br>Comforth|||
||||Mrs Pauline<br>Norvag|Chairman||
||||Mrs Emma Golder|||
||||Mrs Susan Swanborough|||
|TRUSTEE/TREASURER|||Mrs Heather Graham|||
|ADDRESS|||ryo The Treasurer|||
||||Sunny Brae|||
||||Uttoxeter Road|||
||||Checkley|||
||||Stoke on Trent|||
||||ST104NB|||
|CHARITY REGISTRATION||NO.|609374|||
|INDEPENDENT|EXAMINER||Howsons|||
||||Chartered<br>Accountants|||
||||Winton House|||
||||Stoke Road|||
||||Stoke on Trent|||
||||ST4 2RW|||
|BANKERS|||Uoyds Bank Plc|||
||||Uchfleld<br>Branch|||
||||22 Conduit Street|||
||||Llchgeld|||
||||Staffs|||
||||WS13SJS|||





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|The|Trustees who served the chadty during|Trustees who served the chadty during|the year were es follows:-|
|---|---|---|---|
|Mrs|Heather Graham|Treasurer||
|Mrs|Margaret<br>(Meg) Jones|Pastoral|secretary|
|Mrs|Barbara Marlow|||
|Mrs|Laura Adams-Foskett|||
|Mrs|Cassandra<br>Comforth|||
|Mrs|Psugne<br>Norvag|Chairman||
|Mrs|Emma Gokler|||
|Mrs|Susarr Swanborough|||



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|||||Unrestrtcted|||Unrostrlcted|||Total||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Designated|Restricted||General|||Unrestricted||
|||||Charitable|Income||Revenue|Total||And|restricted|
||||Note|Fund|Fund||Fund|2023||2022||
||||||8||8|8||||
|Income||||||||||||
|Donations<br>snd legades||||17,847||526|1,859||20,232||14,300|
|Other trading ecdvdies|||||||7,407||7,407||8,718|
|Investments|||||||209||209||402|
|Other|||||||||||1,995|
|Total Income||||17,847||626|9,476||27,848||23,415|
|Exp end k urn||||||||||||
|Cost of raising funds|||||||8,630||8,630||6467|
|Expenditure<br>on charitable||actlvltes.||||||||||
|Grants made||||||379|||379||3,500|
|Management<br>and sdmlnlstratlve|||costs|19,689|||15,519||35,108||38,338|
|Governance<br>costs|||||||840||840||765|
|Cost ofgrant making||||19,589||379|16,359||36,327||42,803|
|Total expenditure||||19,589||379|24,989||44,957||48,060|
|Net Income/(expenditure)||snd|net|||||||||
|movement<br>In funds before transfers||||(1,742)||147|(15,514)||(17,109)||(24,845)|
|Gross transfers<br>between||funds||||||||||
|Net movement<br>ln funds||||1,742||147|15514||17 109||24,645|
|Total funds brought|forward|||65,423|33|741|14,409||113573||138 218|
|Total funds carried forward||||63,681|33,888||(1,105)||96,464||113,573|








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||||||Note|Tots I|Total|
|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|
|||||||2023|2022|
|||||||6|9|
|Net cash flows from operating|||actMUes|||18188|25,596|
|Cash flows from investing||sc!Ivities:||||||
|Interest||||||209|402|
|Net cash provided|by Investing||sctMtles|||209|402|
|Change<br>ln cash end|cash|equivalents||ln the year||15979|25 194|
|Cash end cash equivalents||brought||forward||112,238|137,432|
|Cash snd cash equivalents||carried forward||||96259|112238|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||6|f|
|Donatlone|and legacies|Donations|||16,638|9,280|
|||Legacies||||865|
|||Gift aid|tax refund||1,759|3,467|
|||Annual|eubscdptlons||213|268|
|||Life subscrlptlons||&associate|||
|||membership||||440|
|Other trading activities||Leaflets|||5,662|5,668|
|||Sale of|merchandise||||
||||||7,407|6,718|
|Investments||Interest|received||209|402|
|Other||Other|||||
||||||27,848|23,415|





|3Analysts|ofsxpandkure||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||8|8|
|Cost of raising funds||Leaflets - printing||end|postage||8,195|5,772|
|||Merchandise|costs||||||
|Charitable|activities||||||||
|||Grants<br>(individuals)||||||3,600|
|||Scholarships|8 Burserles||||||
|||(individuals)|||||||
|||Pastoral|||||379||
|Msnsgementand||Management,|administration|||end|||
|administration||webeite|||||34,198|34,478|
|||Insurance|||||631|698|
|||Circle expenses|||||279|772|
|||Reunion expenses|||||||
|Governance|costs|Independent|examiners||fees||840|766|





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