2023-03-31-accounts

		Page
Report ofthe Trustees		I to5
Independent Examiner's Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	9to 13
Detailed Statement of	Financial Activities	14

						2023	2022
						Unrestricted	Total
						fund	funds
				Notes
INCOME AND ENDOWMENTS			FROM
Donations and legacies						131,439	104,598
Investment income						290	17
Total						131,729	104,615
EXPENDITURE ON
Charitable activities
Support Costs						66,458	I&175
Provision ofServices						742	63,310
Management and Administration						19,572	20,990
Total						$6,772	$5,475
NET INCOME/(EXPENDITURE)						44,957	19,140
RECONCILIATION	OF FUNDS
Total funds brought	forward					588,026	568,886
TOTAL FUNDS CARRIED		FORWARD				632,983	588,026
CONTINUING OPERATIONS
All income and expenditure		have	arisen from	continuing	activities.

			2023	2022
			Unrestricted	Total
			fund	funds
		Notes		0
FIXEDASSETS
Tangible assets			301,603	303,209
CURRENT ASSETS
Cash at bank and in hand			332,790	286,164
CREDITORS
Amounts falling due within	one year	10	(1,410)	(1447)
NET CURRENT ASSETS			331,380	284,817
TOTAL ASSETSLESSCURRENT
LIABILITIES			632,983	588,026
NET ASSETS			632,983	588,026
FUNDS
Unrestricted funds			632,983	588,026
TOTAL FUNDS			632,983	588,026

		Direct costs	Support costs	Totals
			(See note 5)
Provision of	Services	66,458		66,458
Support Costs			742	742
Management	and Administration		19,572	19,572
		66,458	20,314	86,772

5.	SUPPORT COSTS	SUPPORT COSTS
							Governance
						Management	costs	Totals
							5
	Support Costs					742		742
	Management	and Administration				19,072	500	19,572
						19,814	500	20,314
	Support costs, included		in the	above, are as follows:
	Management
							2023	2022
						Management
						and
				Support	Costs	Administration	Total activities	Total activities
	Sundries				742		742	1,175
	Rates snd water					1,335	1,335	734
	Insurance					1,139	1,139	1,090
	Light and heat					7,006	7,006	4,958
	Telephone					1,487	1,487	1,376
	Postage and	stationery				4,240	4,240	4,571
	Repairs and	Renewals				2,256	2,256	1p598
	Bank Charges					4	4	5
	Depreciation	oftangible	snd heritage assets			1,605	1,605	1,888
					742	19,072	19,814	17,395
	Governance	costs
							2023	2022
							Management
							and
							Administration	Total activities
	Accountancy	and Professional		fees			500	4,770

				2023	2022
				6-	6-
	No employees received emoluments		in excess of860,000.
8.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					fund
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies				131,439
	Investment income				290
	Total				131,729
	EXPENDITURE ON
	Charitable activities
	Support Costs				742
	Provision ofServices				66,458
	Management and Administration				19,572
	Total				86,772
	NET INCOME/(EXPENDITURE)				44,957
	RECONCII IATION	OF FUNDS
	Total funds brought	forward			568,886
	TOTAL FUNDS CARRIED FORWARD				613,843

9.	TANGIBLE	FIXEDASSETS
			Improvements		Fixtures and
			to property		fittings	Totals
						f
	COST
	At I April 2022		292,510		44,332	336,842
	Additions
	At 31 March	2023	292,510		44,332	336,842
	DEPRECIATION
	At I April 2022				33,634	33,634
	Charge for year				1,605	1,605
	At 31 March	2023			35,239	35,239
	NET BOOK	VALUE
	At 31 March	20Z3	292,510		9,093	301,603
	At 31 March	Z022	292,511		10,698	303,209
0.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2023	2022
	Trade creditors				250	250
	Taxation and	social security			139	848
	Other creditors				1021	249
					1,410	1,347
ll.	MOVEMENT IN FUNDS
					Net movement
			At	I/4/22	in funds	At 31/3/23
				5	f
	Unrestricted	funds
	General fund		588,026		44,957	632,983
	TOTAL FUNDS		588,026		44,957	632,983
	Net movement	in funds, included	in the above are as follows:
			Incoming		Resources	Movement in
			resources		expended	funds
				g	8	8
	Unrestricted	funds
	General fund		131,729		(86,772)	44,957
	TOTAL FUNDS		131,729		(86,772)	44,957

		2023	2022
INCOME AND ENDOWMENTS
Donations and legacies
Donations		41,635	23,715
Gift Aid			4,868
Advice		89,804	76,015
		131,439	104,598
Investment income
Bank interest		290	17
Total incoming resources		131,729	104,615
EXPENDITURE
Charitable activities
Wages		66,458	63,310
Social security
		66,458	63,310
Support costs
Management
Rates and water		1,335	734
Insurance		1,139	1,090
Light and heat		7,006	4,958
Telephone		1,487	1,376
Postage and stationery		4,240	4,571
Sundries		742	1,175
Repairs and Renewals		2,256	1,598
Bank Charges		4	5
Fixtures and fittings		1,605	1,888
		19,814	17,395
Governance costs
Accountancy, Legal at Professional	fees	500	4,770
Total resources expended		86,772	85,475
Net income/(expenditure)		44,957	19,140