2023-03-31-accounts

		Page
Charity - Examiners	report
Trustees' report
Balance sheet
Statement offinancial	activities
Schedule offunds
Notes

			Note		2023			2022
Current assets
Bank Accounts				21,144			27,099
				21,144			27,099
Creditors
Amounts falling due within
one year				72			3,046
Net current	assets					21,072			24,053
Total assets	less current	liabilities				21,072			24,053
Net assets						f21,072			$24,053
Capital funds
Restricted f'unds						18,503			21,984
Unrestricted	funds					2,569			2,069
Total funds						f21,072			Z24,053

STATEMENT OF FINANCIAL A	CTIVITIES FOR THE YE	AR ENDED	31 MARCH 2	023
		Rest'd	Total	Total
	Unrest'd	Income	Funds	Funds
	Funds	Funds	2023	2022
Incoming resources
Incoming Resources from
generated funds:
Voluntary income	9.000	54,502	63,502	76,800
Total incoming resources	9,000	54,502	63,502	76,800
Resources expended
Charitable activities	8,000	57,983	65,983	56,231
Governance costs	500		500	500
Total resources expended	8,500	57,983	66,483	56,731
Net movement in funds		(3,481)	(2,981)	20,069
Total funds brought forward	K2,069	f21,984	f24,053	3,984
Total funds carried forward	K2,569	K18,503	f21,072	f24,053

	2023	2022
Administration
Creditors
Amounts falling due within one year:-
	2023	2022
Sundry Creditors Other Taxes k, PAYE	70 2	3,044 2
	72	f3,046

5.	Incoming resources
			Rest'd
		Unrest'd	Income	Total	Total
		Funds	Funds	Funds	Funds
		2023 f	2023	2023	2022
	Voluntary Income
	General awards project grants	9,000 0	0 54,502	9,000 54,502	7,100 69,700
		9,000	54,502	63,502	76,800
6.	Charitable activities
	Costs ofproject activities Costs re general activities		2023 57,983 8,000	2023	2022f 50,898 5,333