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|CONTENTS|PAGE|
|---|---|
|TrusteesAnnualReport|L|
|lndependent examiners reporttothe trustees|2and3|
|Statement of financial activities|4|
|BalanceSheet|5and6|
|Notestothe financial statements|7|
|Thefollowingpagesdo notformpartof the financia! statements||
|Detailedstatement of financial activities|9|





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|||2023|2022|
|---|---|---|---|
|INCOMING RESOURCES||||
|lncoming resourcesfromgeneratingfunds:||||
|Voluntarylncome<br>Totalincoming Resources:||495670<br>495,670|427,A39<br> 427,039|
|OUTGOING RESOURCES||||
|Charitable Activities<br>TotalOutgoingResources||464 914<br>384,131<br>464,914394,131||
|NETINCOMING(OUTGOING)RESOURCESFOR THEYEAR||30,756|42,907|
|RECONCILIATIONOFFUNDS:||||
|Totalfundsbroughtfonrvard|1,174,172||1,131,265|
|TOTALFUNDS CARRIEDFORWARD|1|928|1,174,172|





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|||2023|2022|
|---|---|---|---|
|FIXEDASSETS||||
|Tangible Assets||5 315|6,491|
|||5,315|6,481|
|CURRENTASSEIS;||||
|Bank CurrentAccount<br>Debtors|1,187,877<br>12,576||1,135,707<br>35,344|
||1,200,453||1,171,051|
|CURRENTLIABILITIES:||||
|CreditorsandAccruals|840||3,360|
||840||3,360|
|NETCURRENTASSEIS;||1,199,613|1,167,691|
|NET TOTATASSETS||1,204,929|1,174,172|
|FINANCEDBY:||||
|UnrestrictedlncomeFunds||1,204,929|_\174,1n|
|continued overleaf||||





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|MotorVehicles<br>2.VOLUNTARY INCOME<br>18%|ReducingBalance||
|---|---|---|
||TotalFunds||
||202t|2022|
|Donations|||
|Corporate Sponsorship|700|389|
|GeneralDonation|450,049|390,144|
|GiftAid|44,921|35,344|
|Legacies|0|1,,161|
|Total lncomingFunds|495,670|427,039|





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|3.COSTSOF CHARITABLE|ACTIVITIESBYFUNDTYPE|||
|---|---|---|---|
||Unrestricted|Total|Total|
||Funds|2023|2022|
|CharitableActivity|464,914|464,91.4|394,!31|
|4.COSTSOFCHARITABLE ACTIVITIESBYACTIVITYTYPE||||
||Direct|Total|Total|
||Activities|2023|2022|
|CharitableActivity|464,91.4|464,9t4|394,13L|



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|Thisisstated aftercharging|||
|---|---|---|
|Depreciation|2023<br>1,,1,66|2022<br>L,472|



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||Equipment|Motor|Total|
|---|---|---|---|
|COST||||
|At1stJanuary2023<br>Additions|25,106|10,509|35,6L4|
|At31't December 2023|25,106|10,509|35,614|
|DEPRECIATION||||
|At1'tJanuary2023<br>Chargefor the year|21,,245<br>695|7,ggg<br>471,|29,133<br>1,L66|
|At31stDecember 2023|21,940|8,359|30,299|
|NET BOOK VALUE|3,166|2|5,315|





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|8.DEBTORS|||||
|---|---|---|---|---|
||||2023|2022|
|Debtors|||12,576|35,344|
|9.CRED!TORS|||||
||||2023|2022|
|Accruals|||840|3,360|
|10.UNRESTRICTED|INCOMEFUNDS:||||
||Bal<br>tltl23|lncoming|Outgoing|Balance<br>3Lh2l23|
|GeneralFunds|L,!74,172|495,670|464,9L4|1-,204,g2g|



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||Tangible|NetCurrent||
|---|---|---|---|
||Fixed Assets|Assets|Total|
|Unrestricted lncomeFunds|5,315|1,,199,6L3|'1,,204,929|