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||`Pages`|
|---|---|
|`Trustees' annual report (incorporating the director's report)`|`1`|
|`Independent examiner's report to the trustees`|`4`|
|`Statement of financial activities (including income and`|`5`|
|`expenditure account)`||
|`Statement of financial position`|`6`|
|`Notes to the financial statements`|`7`|





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||||`2023`|`2023`|`2023`|`2022`|
|---|---|---|---|---|---|---|
||||`Unrestricted`|`Restricted`|||
||||`funds`|`funds`|`Total funds`|`Total funds`|
||`Note`||`£`|`£`|`£`|`£`|
|`Income and endowments`|||||||
|`Donations and legacies`||`4`|`149,689`|`0`|`149,689`|`211,513`|
|`Charitable activities`|||`0`|`0`|`0`|`0`|
|`Investment Income`|||`0`|`0`|`0`|`0`|
|`Total income`|||`149,689`|`0`|`149,689`|`211,513`|
|`Expenditure`|||||||
|`Expenditure on charitable activities`||`5`|`215,670`|`0`|`215,670`|`161,638`|
|`Total expenditure`|||`215,670`|`0`|`215,670`|`161,638`|
|`Net income`|||`(65,981)`|`0`|`(65,981)`|`49,875`|
|`Transfers between funds`|||`0`|`0`|`0`|`0`|
|`Net movement in funds`|||`(65,981)`|`0`|`(65,981)`|`49,875`|
|`Reconciliation of funds`|||||||
|`Total funds brought forward`|||`83,494`|`0`|`83,494`|`33,619`|
|`Total funds carried forward`|||`17,513`|`0`|`17,513`|`83,494`|





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||||`2023`|`2023`|`2022`|
|---|---|---|---|---|---|
||`Note`||`£`|`£`|`£`|
|`Fixed assets`||||||
|`Tangible fixed assets`||||`0`|`0`|
|`Current assets`||||||
|`Debtors`|||`0`||`0`|
|`Cash at bank and in hand`|||`17,513`||`83,494`|
||||`17,513`||`83,494`|
|`Creditors: amounts falling due within one year`|||`0`||`0`|
|`Net current assets`||||`17,513`|`83,494`|
|`Total assets less current liabilities`||||`17,513`|`83,494`|
|`Net assets`||||`17,513`|`83,494`|
|`Funds of the charity`||||||
|`Restricted funds`||||`0`|`0`|
|`Unrestricted funds`||||`17,513`|`83,494`|
|`Total charity funds`||`10`||`17,513`|`83,494`|




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|`Donations and legacies`||||
|---|---|---|---|
||`Unrestricted`|`Restricted `|`Total Funds`|
||`Funds`|`Funds`|`2023`|
||`£`|`£`|`£`|
|`Donations`||||
|`General giving`|`149,689`|`0`|`149,689`|
|`Gift Aid`|`0`|`0`|`0`|
||`149,689`|`0`|`149,689`|
||`Unrestricted`|`Restricted `|`Total Funds`|
||`Funds`|`Funds`|`2022`|
||`£`|`£`|`£`|
|`Donations`||||
|`General giving`|`211,513`|`0`|`211,513`|
|`Gift Aid`|`0`|`0`|`0`|
||`211,513`|`0`|`211,513`|



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|||`Unrestricted`|`Restricted `|`Total Funds`|
|---|---|---|---|---|
|||`Funds`|`Funds`|`2023`|
|||`£`|`£`|`£`|
|`Mission `|`support`|`215,670`|`0`|`215,670`|
|`Support `|`costs`|`0`|`0`|`0`|
|||`215,670`|`0`|`215,670`|
|||`Unrestricted`|`Restricted`|`Total Funds`|
|||`Funds`|`Funds`|`2022`|
|||`£`|`£`|`£`|
|`Mission `|`support`|`161,638`|`0`|`161,638`|
|`Support `|`costs`|`0`|`0`|`0`|
|||`161,638`|`0`|`161,638`|





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||||`At`||||`At`|
|---|---|---|---|---|---|---|---|
|||`1 `|`April`||||`31 March`|
||||`2022`|`Income`|`Expenditure`|`Transfers`|`2023`|
|||`£`||`£`|`£`|`£`|`£`|
|`General `|`funds`|`83,494`||`149,689`|`(215,670)`|`0`|`17,513`|
||||`At`||||`At`|
|||`1 `|`April`||||`31 March`|
||||`2021`|`Income`|`Expenditure`|`Transfers`|`2022`|
|||`£`||`£`|`£`|`£`|`£`|
|`General `|`funds`|`33,619`||`211,513`|`(161,638)`|`0`|`83,494`|