2023-08-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to	the financial statements

				2023	2023	2022
				Unrestricted
				funds	Total funds	Total funds
			Note	E	E	E
Income and endowments
Donations and legacies			4	46,655	46,655	56,628
Charitable activities			5	31,033	31,033	31,333
Investment income			6	54	54	3
Total income				77,742	77,742	87,964
Expenditure
Expenditure on raising funds:
Costs of raising donations	and	legacies	7	103,034	103,034	101,358
Total expenditure				103,034	103,034	101,358
Net expenditure and net movement		in funds		(25,292)	(25,292)	(13,394)
Reconciliation of funds
niai iiinds oi'oiig .i lnrr, ufo				.,'1,7u.i	3l rdd
Total funds carried forward				6,47 1	G, l71

			2023	2022
		Note		E
Current assets
Cash at bank	and in hand		6,471	31,763
Net current	assets		6,471	31,763
Total assets	less current liabilities		6,471	31,763
Funds ofthe charity Unrestricted funds			6471	31763
Total charity	funds		6471	31,763

Unrestric	ted funds
			At			At
		1	September		31 August 20
			2022	Income	Expenditure	23
			E	E	E	E
General	funds		31,763	77,742	(103,034)	6,471
			At			At
		1 September				31August 20
			2021	Income	Expenditure	22
			E	E	E	E
General	funds		45,157	87,964	(101,358)	31.763
Analysis	ofnet assets between funds
					Unrestricted	Total Funds
					Funds	2023
					E	E
Current	assets				6,471	6,471
					Unrestricted	Total Funds
					Funds	2022
					E	E
Current	assets				31,763	31,763