2023-03-31-accounts

Report ofthe Trustees
1ndcpcndcnt Exatnincr's	Rcpott
Statement ofFinancial	Activities
Balance Shcct
Notes to the Financial Statements			5	to	8
Detailed Statement ofFinancial		Activities

~mrcmcn i'iinancial Acrirnica ~rdrc Ycarnndcd 3i Marcia ddd3
			31,3,23	31.3.22
			Unrestricted	Total
			I'und	funda
		Notes	f.
INCONK ANll KNDOWMKNTS	FROM
Donations and legacies			67 138	~54 861
KXPKNDITL) RK ON
Raising funds
Charltablc acth ltics
Donation tn other charities			12,817	21,440
Charitable Activities			~29 382	~8316
Total			~45 799	29756
NET INCOME			21,339	25.105
RKCONClLlATlON OF FUNDS
Total funds brought forward			25,105
TOTAL FUNDS CARRIED FORWARD			46,444	~25 105

Balance Sheet
31 March 2023
		31.3.23	31.3.22
		Unrestricted	Total
		fund	funds
	Notes		f,
CURRKNT ASSETS
Debtors		2,000
Cash at bank		44 744	25 405
		46,744	25,405
CREDITORS
Amounts falling duc within onc year		(300)	(300)
NET CURRENT ASSETS		46,444	~25 105
TOTAL ASSETSLESSCURRENT
LlABlLlT1ES		46,444	25,105
NET ASSETS		46,444	25,105
FUNDS
Unrestricted funds		46,444	25,105
TOTAL FUNDS		46,444	25,105

					Unrestricted
					fund
	INCOMF. AND ENDOWMEW	SFROM
	Donations and legacies				~54 861
	EXPENDITURE ON
	Charitable acttvltles
	Donation to other charilics Charitabl Activities				21,440 8316
	Total
					~29756
	NET INCOME
					25,105
	TOTAL FUNDS CARRIED FORWARD				25 105
4.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.23	31.3.22
	Other debtors			2,000
5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3,23	31.3.22
				f.
	Other creditors			300	300
6.	MOVEMENT IN FUNDS
				Net
				movement	At
		At	1.4.22	in funds	31.3.23
			f.		f
	Unrestricted funds
	General fund	25,105		21,339	46,444
	TOTAL FUNDS	25,105		21,339	46,444
	Net movement in funds, included	in the above are as follows:
		Incoming		Resources	Movement
		resources		expended f	in funds f
	Unrestricted funds
	General fund	67,138		(45,799)	21,339
	TOTAL FUNDS	67,138		~45,799)	21,339

					Hct
					movement	At
					in I'ands	3I.3,22
					E
Unrestricted		funds
Gcncral	fund				25,I05	25,	105
TOTAL	FUNDS				~25 f05	~25	I05
Comparative		nct movcmcnt	in funds, included	in thc above arc as I'ollows:
				Incoming	Resources	Movement
				resources	expended	in funds
				f,
Unrestricted		funds
General	fund			54,861	(29,756)	25,	105
TOTAL	FUNDS			54,861		~25	105

					Net
					movement	At
			At	1.4.21 f	in funds E	31.3.23 f
Unrestricted		funds
General	fund				46,444	46,444
TOTAL	FUNDS				46,444	46,444

		Incoming	Resources	Movement
		resources	expended	in funds
			E
Unrestricted	funds
General fund		121,999	(75,555)	46,444
TOTAL FUNDS		121,999	~75,555l	46,444

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hhmhttt. 9'uttlctt ttnd liith
Dctttile1htntetttcttl ofl'inoncial h,otit ilies.. ~Yqat Lni!Ni 3l Mntvlt 21123
		31.3.23	31,3,22
		E
iNCOhfk ANI) KNI)t)t)Yhl YN'1'll
Donations and legacies
t)onatiotts		~67 138	~54 861
Total incornlng resant ces		67,138	S4,861
KXPRNDlTURK
Raising donatlnns and legacies
Travelling capel'Iscs		3,600
Charltahle acth ities
Grants to instih) lions		12,817	21,440
Grants to individuals		29082	8016
		41,899	29,456
Support casts
Governance costs
Accountancy and legal fees		300	300
Total resources expended		45,799	29,756
Net incotne		~21 339	25 105