Hi Matthew,
I am glad to help but there may be limits on how much I can say, due to HMRC know your client regulations.
However what I would recommend doing is splitting your P&L and balance sheet on to separate pages. The P&L should then have a "net movement of funds" which matches with the new imbalance on the balance sheet. You can then spilt out the income as they have done in the example.
Following on from that at the bottom of the balance sheet you could put a funds of the charity section. As you are in your first year this should be the net movement in the P&L.
In order to do this you have to create your statutory accounts outside of Quickfile, as I do not think they were built with the SORP in mind.
Hopefully this is clear but please let me know if this is not clear.
Kind regards,
Chris