## 



## 

|CONTENTS|PAGE|
|---|---|
|DIRECTORSANDOTHERINFORMATION||
|DIRECTORS'REPORT|4-6|
|INDEPENDENTAUDITORS'REPORT|7-9|
|INCOME&EXPENDITUREACCOUNT|10|
|STATEMENTOFCOMPREHENSIVEINCOME|10|
|BALANCESHEET||
|STATEMENTOFCHANGESINEQUITY|12|
|NOTESTOTHEFINANCIALSTATEMENTS|13-17|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

|||Yearended|Year|ended|
|---|---|---|---|---|
|||31December|31December||
||Notes|2023||2022|
|||£||£|
|INCOME|||||
|Contributions||159.482||305,157|
|DepositInterest||4.268||294|
|TaxRefunds||6,376||3,745|
|TotalIncome||170,126||309,196|
|EXPENDITURE|||||
|AdministrationExpenses||12,412||3,046|
|TotalExpenses||12,412||`3,046`|
|NetOperatingIncome||157.714||306,150|
|GrantsforCharitableObjects|6|115,057||307,189|
|Surplus/(Deficit)fortheyear||||(1,039|
|STATEMENTOFCOMPREHENSIVEINCOME|||||
|||2023||2022|
|||£||£|
|Surplus/(Deficit)fortheyear||42.657||(1,039)|
|Surplus/(Deficit)fortheyear||42,657||(1,039)|
|ByorderoftheBoard|||||
|r/c|||||
|RtRevSFGlenfield||RevCanonJDMPierce|||
|Director||Director|||
|Date|||||





## 

## 

|||Asat|Asat|
|---|---|---|---|
|||31December|31December|
||Notes|2023|2022|
|||£|£|
|Currentassets||||
|Cashatbank|7|71,568|-|
|Debtors|8|18,598|47,509|
|Totalassets||90.166|47.509|
|GeneralFund|9|90,166|47,509|
|ByorderoftheBoard||||
|-aak|||(Z|
|RIRevSFGlenfield||RevCanonJDMPierce||
|Director||Director||
|II/C)`;`3JoL<br>Date||||





## 

## 

||GeneralFund|Total|
|---|---|---|
||£|£|
|BalanceatIJanuary2022|48,548|48,548|
|Deficitforthefinancialyear|(1,039)|(1,039)|
|Othercomprehensiveincomeforthefinancialyear|-|-|
|Totalcomprehensivelossforthefinancialyear|(1.039)|(1.039)|
|Balanceat31December2022|47,509|47.509|
|Balanceat1January2023|47,509|47.509|
|Surplus/Deficitforthefinancialyear|42,657|42,657|
|Othercomprehensiveincomeforthefinancialyear|-|-|
|Totalcomprehensivegainforthefinancialyear|42,657|42,657|
|Balanceat31December2023|`Md6fi`|90.166|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|.<br>Grantsforcharitableobjects|||
|---|---|---|
||31-Dec-23|31-Dec-22|
||£|£|
|Disaster/Faminerelief|70.211|257,803|
|Education|30,000|27,856|
|RuralDevelopment|-|608|
|Health|14,846|20,922|
|Total|115.057|307,189|





## 

## 

|7.<br>CashatBank|||
|---|---|---|
||31-Dec-23|31-Dec-22|
||£|£|
|CashatBank|71.568|-|
|Total|71,568|-|
|8.<br>Debtors|||
||31-Dec-23|31-Dec-22|
||£|£|
|Donationincomereceivable|4.629|9,574|
|CashheldbytheRCB|13,969|37.935|
|Total|18,598|47,509|
|9.<br>ReconciliationofmovementinGeneralFund|||
||31-Dec-23|31-Dec-22|
||£|£|
|OpeningBalance|47.509|48,548|
|CashatBank|71,568|-|
|CashheldondepositbyRCB|(28,911)|(1.039)|
|ClosingBalance|90,166|47,509|



## 



## 

## 

##