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2023-04-30-accounts

				30.4.23	30.4.22
				Unrestricted	Total
				fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			472,005	401,826
investment	income
Total				472,006	401,826
EXPENDITURE ON
Charitable	activities
Resources	expended			432,191	289,369
NET INCOME				39,815	112,457
RECONCILIATION		OFFUNDS
Total funds	brought forward			191,219	78,762
TOTAL FUNDS CARRIED FORWARD				231,034	191,219

		30.4.23	30.4.22
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Debtors Cash at bank		150,019 181,425	158,335 99.017
		331,444	257,352
CREDITORS
Amounts falling due within one year		(100,410)	(66,133)
NET CURRENT ASSETS		231,034	191,219
TOTAL ASSETSLESSCURRENT
LIABILITIES		231,034	191,219
NET ASSETS		231,034	191,219
FUNDS
Unrestricted funds		231,034	191,219
TOTAL FUNDS		231,034	191,219

INVES	TMENT	IVCOME
			30.4.23	30.4.22
Deposit	account	interest	1

			308.23	30rh12
Administration			I	I
No employees received	emoluments	in excess off60,000.
COMPARATIVKS FOR THE STATEMENT OF FLVANCIAL ACTIVITIES
				Unrestricted
				fund
				6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				401,826
EXPENDITURE ON
Charitable activities
Resources expended				289,369
NET INCOME				112,457
RECONCILIATION	OFFUNDS
Total funds brought forward				78,762
TOTAL FUNDS CARRIED FORWARD				191,219

6.	DEBTORS	:	AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
								30.4.23	30.4.22
									f
	Other debtors							150,019	158,335
7.	CREDITORS: AMOUlVTS				FALLING DUE WITHIN ONE YEAR
								30.4.23	30rh22
								f
	Other creditors							100,410	66,133
8.	MOVEMENT		IN FUNDS
								Net
								movetnent	At
						At	1.5.22	in funds	30.4.23
							fi		f
	Unrestricted	funds
	General fund					191,219		39,815	231,034
	TOTALFUNDS					191,219		39,815	231,034
	Net movement		in funds, included			in the above are as follows:
						Incoming		Resources	Movement
						resources		expended	in funds
	Unrestricted	funds
	General fund					472,006		(432,191)	39,815
	TOTAL FUNDS					472,006		(432,191)	39,815
	Comparatives		for movement		in	funds
								Net
								movement	At
						Ai 1.5.21		in funds	30.4.22
	Uarestricted	funds
	General fund					78,762		112,457	191,219
	TOTAL FUNDS					78,762		112,457	191,219

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		401,826	(289,369)	112,457
TOTAL	FUNDS		401,826	(289,369)	112,457

				Net
				movement	At
			At 1.5.21	in funds	30.4.23
				6
Unrestricted		funds
General	fund		78,762	152,272	231,034
TOTAL	FUNDS		78,762	152,272	231,034

			Incoming	Resources	Movement
			resources	expended	in funds
			6
Unrestricted		funds
General	fund		873,832	(721,560)	152,272
TOTAL	FUNDS		873,832	(721,560)	152,272

		30.4.23	30.4.22
		f	f
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		472,005	401,826
Investmeat income
Deposit account	interest
Total incoming	resources	472,006	401,826
EXPENDITURE
Charitable activities
Wages		29,398	25,600
Social security		2,801	2,322
Pensions		2,510	2,387
Sundries		2,630	769
Cash charitable	contributions	167,692	101,573
Other charitable	contributions	227,160	156,718
		432,191	289,369
Total resources	expended	432,191	289,369
Net income		39,815	112,457