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|`Company Registration number:`|`NI052010`|
|---|---|
|`Charity Registration number:`|`NIC101329`|





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||`Pages`|
|---|---|
|`Officers & advisors`||
|`Directors' report`|`2-8`|
|`Independent Examiner's report`|`9`|
|`Statement of financial activities`|`10`|
|`Balance sheet`|`11-12`|
|`Notes to the financial statements`|`13`|





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||`2023`|`2023`|`2023`|`2022`|
|---|---|---|---|---|
||`Unrestricted`|`Restricted`|`Total`|`Total`|
||`Funds`|`Funds`|`funds`|`funds`|
||`£`|`£`|`£`|`£`|
|`Income`|||||
|`Donations and legacies`|`2,363`|`0`|`2,363`|`2,277`|
|`Investments`|`8`|`0`|`8`|`7`|
|`Total income`|`2,371`|`0`|`2,371`|`2,284`|
|`Expenditure`|||||
|`Charitable activities`|`2.656`|`0`|`2,656`|`1,831`|
|`Total expenditure`|`2,656`|`0`|`2,656`||
|`Net income/(expenditure) and net`|`(285)`|`0`|`(285)`|`453`|
|`movement in funds for the year`|||||
|`Reconciliation of funds`|||||
|`Total funds brought forward`|`8,087`|`513`|`8,600`|`7,760`|
|`Total funds carried forward`|`7,802`|`513`|`8,315`|`8,213`|





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|||`2023`|`2022`|
|---|---|---|---|
||`Notes`|`£`|`£`|
|`Current assets`||||
|`Debtors`||`808`|`395`|
|`Cash at bank and in hand`||`7,507`|`8,205`|
|||`8,315`|`8,600`|
|`Creditors: amounts falling due within`||`0`|`0`|
|`one year`||||
|`Net current assets`||`8,315`|`8,600`|
|`Total assets`||`8,315`|`8,600`|
|`Funds`||||
|`Unrestricted`||`7,802`|`8,087`|
|`Restricted`|`3`|`513`|`513`|
|||`8,315`|`8,600`|





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|||||`Opening`|`Income `|`Expenditure`|`Closing`|
|---|---|---|---|---|---|---|---|
|`Causeway `|`Care `|`in `|`Crisis`|`513`|`0`|`0`|`513`|
|||||`513`|`0`|`0`|`513`|



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