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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2 to 3|
|Statement<br>ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities|6to 7|
|Balance Sheet|||
|Notes to the Financial Statements||9to 13|





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|C|Donnelly|||
|---|---|---|---|
|C|Webster|||
|E|Byrne|||
|L|Freeman<br>(resigned||1 December 2023)|
|J|Ratcliffe|||
|J|Curtis (resigned|12April 2023)||
|S|Freeman|||
|J|Ellis (resigned 8|June 2023)||
|V|Ellis (resigned 8|June 2023)||
|K|Bruton|||
|B|Brown (appointed||24 August 2023)|
|A|Obinna<br>(appointed||24 August 2023)|
|T|Holmes (appointed||17March 2023)|
|P|Welch (appointed||23October 2023)|





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||||Note|funds<br>E|fundsf|2023|
|Income and Endowments||from:|||||
|Donations,<br>legacies and grants||||19,731|14,250|33,981|
|Charitable<br>activities||||30,483||30,483|
|Other income||||1,401||1,401|
|Total income||||51,615|14,250|65,865|
|Expenditure<br>on:|||||||
|Raising funds<br>Charitable<br>activities<br>Other expenditure<br>Total expenditure|||~|(3,365)<br>(20,381)<br>~((5.698<br>~(39.444|(9,340)<br>~((.250 <br>~(40,590|(3,365)<br>(29,721)<br> ~(6.948<br> ~(50,034|
|Net income||||12,171|3,660|15,831|
|Net movement<br>in funds||||12,171|3,660|15,831|
|Reconciliation offunds|||||||
|Total funds brought|forward|||35,902|2,792|38,694|
|Total funds carried|forward|||48,073|6,452|54,525|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2022|
||||Note|6||6|
|Income and Endowments||from:|||||
|Donations,<br>legacies <br>Charitable<br>activities<br>Other income|and grants|||15,055<br>33,339<br>316|7,620|22,675<br>33,339<br>316|
|Total income||||48,710|7,620|56,330|
|Expenditure<br>on:|||||||
|Raising funds<br>Charitable<br>activities<br>Other expenditure<br>Total expenditure|||5|(4,519)<br>(16,896)<br>~954(<br>(30,956)|(4,828)<br>~4.8281|(4,519)<br>(21,724)<br>~(9.54(<br> ~35.284|
|Net income||||17,754|2,792|20,546|
|Net movement<br>in funds||||17,754|2,792|20,546|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||18,148||18,148|
|Total funds carried forward||||35,902|2,792|38,694|





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|Balance She|et as at 31March 20|23||
|---|---|---|---|
|||2023|2022|
||Note|5||
|Fixed assets||||
|Tangible assets||700||
|Current assets||||
|Cash at bank and in hand|10|53,825|38,694|
|Net assets||54,525|38,694|
|Funds ofthe charity:||||
|Restricted income funds||||
|Restricted funds||6,452|2,792|
|Unrestricted<br>income funds||||
|Unrestricted<br>funds||48,073|35,902|
|Total funds|11|54,525|38,694|





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|2|Income from|donati|ons,|l|egacies and gr|ants|||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||
|||||||funds|Restricted|Total|
|||||||General|funds|funds|
|||||||6|6|6|
|Donations<br>and legacies;|||||||||
|Donations<br>from individuals<br>Grants,<br>including<br>capital grants;||||||9,080||9,080|
||Grants from other charities|||||10,651|14,250|24,901|
|Total for2023||||||19,731|14,250|33,981|
|Total for 2022||||||15,055|7,620|22,675|
|3|Income from|charitable||activities|||||
||||||||Unrestricted||
||||||||funds|Total|
||||||||General|funds|
||Donations<br>and|fundraising|||||6<br>30,483|8<br>30,483|
|Total for 2023|||||||30,483|30,483|
|Total for 2022|||||||33,339|33,339|
|4|Expenditure|on charitable|||activities||||
|||||||Unrestricted|||
|||||||funds|Restricted|Total|
|||||||General|funds|2023|
||||||||K|6|
|Family support donations|||and|gifts||20,381|9,340|29,721|
|||||||Unrestricted|||
|||||||funds|Restricted|Total|
|||||||General|funds|2022|
|||||||6|K|E|
|Family support donations|||and|gifts||16,896|4,828|21,724|





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|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|Restricted|Total|
|||||General|funds|funds|
||||Note||6|6|
|Independent|examiner fees||||||
|Examination|ofthe financial|statements||1,500||1,500|
|Other resources expended||||14,198|1,250|15,448|
|Total for2023||||15,698|1,250|16,948|
|Total for 2022||||9541||9541|



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|9<br>Tangible fixed assets||||
|---|---|---|---|
||Furniture|and||
||equipment||Total|
||6||6|
|Cost||||
|Additions||875|875|
|At 31 March 2023||875|875|
|Depreciation||||
|Charge for the year||175|175|
|At 31 March 2023||175|175|
|Net book value||||
|At 31 March 2023||DOO|JOO|





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|10Cash and|cash equivalents||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||8|6|
|Cash at bank|||||53,825|38,694|
|11Funds|||||||
|||Balance at 1||Incoming|Resources|Balance at 31|
|||April|2022<br>6|resources<br>8|expended<br>8|INarch 2023<br>6|
|Unrestricted|funds||||||
|General|||35,902|51,607|(39,436)|48,073|
|Restricted funds|||2,792|14.250|~110,590|6,452|
|Total funds|||38,694|65,857|(50,026)|54,525|
|||Balance at 1||Incoming|Resources|Balance at 31|
|||April 2021<br>8||resources|expended<br>6|March 2022<br>8|
|Unrestricted|funds||||||
|General<br>Restricted funds|||18,148|48,710<br>7,620|(30,956)<br> ~4,828|35,902<br>2,792|
|Total funds|||18,148|56.330|~35,784|38,694|
|12Analysis ofnet assets between||funds|||||
|||||Unrestricted||Total funds|
|||||funds|Restricted|at 31 March|
|||||General|funds|2023|
|||||6|8|6|
|Current assets||||48,073|6,452|54,525|
|||||Unrestncted||Total funds|
|||||funds|Restricted|at 31 INarch|
|||||General|funds|2022|
|||||6|6||
|Current assets||||35,902|2,792|38,694|





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|Statement of|Finan|cial Activities<br>by fund|for the Year Ended 31 Mar|ch 2023|
|---|---|---|---|---|
||||Total|Total|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
||||2023|2022|
||||8|8|
|Income and Endowments||from:|||
|Donations,<br>legacies|and grants||19,731|15,055|
|Charitable<br>activities|||30,483|33,339|
|Other income|||1,401|316|
|Total income|||51,615|48,710|
|Expenditure<br>on:|||||
|Raising funds<br>Charitable<br>activities<br>Other expenditure|||(3,365)<br>(20,381)<br>~15.898|(4,519)<br>(16,896)<br> ~19.544|
|Total expenditure|||~39,444|~30,958|
|Net income|||12,171|17,754|
|Net movement<br>in funds|||12,171|17,754|
|Reconciliation<br>offunds|||||
|Total funds brought|forward||35,902|18,148|
|Total funds carried forward|||48,023|35.902|





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||||Total|Total|
|---|---|---|---|---|
||||Restricted|Restricted|
||||Funds|Funds|
||||2023|2022|
|||||5|
|Income and Endowments||from:|||
|Donations,<br>legacies and grants|||14,250|7,620|
|Total income|||14,250|7,620|
|Expenditure<br>on:|||||
|Charitable<br>activities<br>Other expenditure|||(9,340)<br>~(.250|(4,626)|
|Total expenditure|||~(10,580|~(4828|
|Net income|||3,660|2,792|
|Net movement<br>in funds|||3,660|2,792|
|Reconciliation<br>offunds|||||
|Total funds brought|forward||2,792||
|Total funds carried|forward||5.452|2,792|





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||2023f|2022f|
|Income and Endowments|from:||||||
|Donations,<br>legacies and grants|||(analysed|below)|33,981|22,675|
|Charitable<br>activities<br>(analysed|||below)||30,483|33,339|
|Other income (analysed<br>below)|||||1,401|316|
|Total income|||||65,865|56,330|
|Expenditure<br>on:|||||||
|Raising funds (analysed<br>below)|||||(3,365)|(4,519)|
|Charitable<br>activities<br>(analysed<br>Other expenditure<br>(analysed<br>Total expenditure||below)<br>below)|||(29,721)<br>~(5,048 <br>~(50,034|(21,724)<br> ~(8.54(<br> ~38(84|
|Net income|||||15,831|20,546|
|Net movement<br>in funds|||||15,831|20,546|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward|||||38,694|18,148|
|Total funds carried forward|||||54,525|38,694|





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|||Total|Total|
|---|---|---|---|
|||2023|2022|
|||6|6|
|Donations,<br>legacies and grants||||
|Appeals<br>and donations<br>Grants - other agencies restricted<br>Grants - other agencies||9,080<br>14,250<br>10,651|7,555<br>7,620<br>7,500|
|||33,981|22,675|
|Charitable<br>activities||||
|Fundraising||30,483|33,339|
|||30,483|33,339|
|Otherincome||||
|Gift Aid tax reclaimed<br>Other income<br>Bank interest receivable||1,393<br>8|180<br>136|
|||1,401|316|
|Raising funds<br>Fundraising<br>costs<br>Charitable<br>activi ties||~3,365) ~14.519<br>~3.365 ~4,519)||
|Family support,<br>donations<br>and <br>Family support,<br>donations<br>and <br>Other expenditure|gifls restricted<br> gifts|(9,340)<br>(4,828)<br>~[29,38) ~)6.896)<br>~29721 ~,<br>2).724||
|Insurance||||
|Depreciation<br>offixtures and fittings<br>Telephone<br>and fax<br>Printing,<br>postage and stationery<br>restricted<br>Printing,<br>postage and stationery<br>Trade subscriptions<br>Sundry expenses -Christmas<br>party<br>Sundry expenses<br>Trustee expenses<br>Advertising<br>Accountancy<br>fees<br>Rent restricted||(367)<br>(175)<br>(335)<br>(145)<br>(3,264)<br>(498)<br>(6,293)<br>(105)<br>(2,354)<br>(807)<br>(1,500)<br>(1,105)<br>(450)<br>(2,485)<br>(296)<br>(2,300)<br>(180)<br>(1,264)<br>(2,566)<br>~76.948 ~9.54))||