2023-03-31-accounts

					'I
							2022~23		2021~22
				Unrestricted		It'estrictsd	Total		Total
				R		R
Inewne and erxlowments	from:
Donations end legacies				443,636			443,636		199,064
Glher trading activities				2,126			2,128		3,004
Total income and endowments		.		445,764			445,764		202,067
Expenriture on:
Raising funds			3,4	20,949			20,949		20,705
Charitable activities			5,8	417,851			418,372		204,702
Total expenditure				438,8M			439,321		225/07
I	tet incomelexpenditure						-521	6/43	'
Translers bebveen fuels							0		0
Net movement in funds				8,984			8,443		-23,339
Total funds brought foward				49,270			49,791		73,131

Tangible fixed assets:	Tangible fixed assets:
Debtors			38,871	30,242
Cash at bank and in hand			18,666	20,976
Total current assets			57,Q7	51,217
Cwrent ttatsltttea'
Creditors: amounts	faltirg due within one year	10	-1,304
Total current ItsbititiesH			-1,304	-1,427
Betcurrent assets
Total net assets
Unrestricted			56,235	49,270
Restricted		12	0	621
Total			56,235	49,791

					2022-23	2021-22
			Unrestricted	Restricted	Total	Total
2, Donations and legacies
Subscription s			7,926		7,926	7,702
Donations			132,758		132,758	143,649
Legacies			275,986		275,986	24,626
GN akl			26,966		26,966	23,086
						199,064
3,Expenditure	on raising	funds
Staff costs			16,668		16,668.	16,638
Events and activities'			1,362		1,362	1,476
Other curent spending'			2,918		2,918	2,591
					20,949	20,705
4, Expenditure	on goods and services'
(events, activities and other current)
Postage			352	0	352	460
StationarY and	pttnting		1,550	0	1,MQ	1232
Insurance			628	0	628	578
Legal and professional fees			53	0	53	143
Design			0	0	0	0
Banquet Givirg charges Other goods and seNices			215 1,482	0 0	215 1,482	177 1,4%
					4,280	4,067
5.Expenditure	on charitable activities
Grants to the Connection		at St Martin's	417,149	,521	417,870	204,034
Governance costs			702	0	702	668
			417,851		418,372	204,702
8, Governance	costs
Independent examiner fee			702	0	702
AGM			0		0
Total				0

				2022-23
7,INovement tn Unrestricted	Funds
Opening fund 1 Apil 2022				49,270
lncoNlng resources				445,764
Outgoing resources				438,800
Closing fund 31March ZI23
8,Fixed assets for use by the charity
Cost at 1 April 2022
Depreciaticm at 1 April 2022
Depreciation charged in year
Depreciation at 31 March 2023
Net book value at 31 March 2022
Net book value at 31March	2023
					31-Mar-22
9.Current assets: debtors
Legacies			0		12,500
GN Aid due			38,691		17,125
Donations due			0		617
Tax rebate due			174		0
Direct debit refund due			6		0
Total			38,871		30,242
19.Current liabilities'.ainounts due within one
.year
Independent examiner fee					700
Employee payroll admin, tax end pension 8ank charges due		payments			?20 7	'
Total			1,304		1,427
11,Analysis ofnet assets between funds			Unrestricted	Restricted	Total
Fund balances at 31 March 2023:
Tangible fixed assets			1		1
Current assels			57,537		57,537
Current liabili5es			-1,304		-1,304
Total			56,235		56,235

0 Towels socks and undervear
Opening fund 1 April 2022	521
Incoming Resources
Outgoing Resources	521
Closing Fund 31March 2023