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2023-08-31-accounts

Stat	ement	ofFinancial Activitie	s for the Year Ended	31August 2023
				Unrestricted	Total
				funds	2023
			Note
Income and Endowments		from:
Charitable activities				157,249	157,249
Expenditure on:
Charitable activities				(183,140)	(183,140)
Total Expenditure				(183,140)	(183,140)
Net movement in funds				(25,891)	(25,891)
Reconciliation offunds
Total funds brought	forward			157,597	157,597
Total funds carried	forward		10	131,706	131,706
				Unrestricted	Total
				funds	2022
			Note	g
Income and Endowments		from:
Charitable activities				138,584	138,584
Expenditure on:
Charitable activities				(157,594)	(157,594)
Total Expenditure				(157,594)	(157,594)
Net movement in funds				(19,010)	(19,010)
Reconciliation offunds
Total funds brought	forward			176,607	176,607
Total funds carried	fotward		10	157,597	157,597

		Bal	ance Sheet as at	31August 2023
					2023	2022
				Note
Current assets
Debtors					630	630
Cash at bank	and in hand				131,736	158,027
					132,366	158,657
Creditors: Amounts		falling due within	one year		(660)	(1,060)
Net assets					131,706	157,597
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds				131,706	157,597
Total funds				10	131,706	157,597

Allocated support	costs
Governance costs

	Unrestricted
	funds
		Total	Total
	General	2023	2022
Note
	39,754	39,754	38,733
	143,386	143,386	118,861
	183,140	183,140	157,594

Governance costs
	Unrestricted
	funds
		Total	Total
	General	2023	2022
	g
Staff costs
Wages and salaries	139,660	139,660	115,637
Pension costs	1,782	1,782	1,172
Audit fees
Other fees paid to auditors	1,944	1,944	2,052
	143,386	143,386	118,861

		2023	2022
Staff costs during	the year were:
Wages and salaries		139,660	115,637
Pension costs		1,782	1,172
		141,442	116,809

8 Creditors: amounts falling due within one year
	2023		2022
	K
Other taxation and social security			400
Accruals		660	660
		660	1,060

10 Funds
		Balance at I
		September	Incoming	Resources	Balance at31
		2022	resources	expended	August 2023
Unrestricted	funds
General		(157,597)	(157,249)	183,140	(131,706)
		Balance at I
		September	Incoming	Resources	Balance at31
		2021	resources	expended	August 2022
Unrestricted	funds
General		(176,607)	(138,584)	157,594	(157,597)

Statemen	t ofF	inancial Activities by fu	nd for the Year Ended 31August	2023
			Total
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
Income and Endowments		from:
Charitable activities			157,249	138,584
Total income			157,249	138,584
Expenditure on:
Charitable activities			(183,140)	(157,594)
Total expenditure			(183,140)	(157,594)
Net expenditure			(25,891)	(19,010)
Net movement in funds			(25,891)	(19,010)
Reconciliation offunds
Total funds brought	forward		157,597	176,607
Total funds camed	forward		131,706	157,597

Detailed	Statem	e	nt ofFinancial Activities	for the Year Ended 31August	2023
				Total	Total
				2023	2022
Income and Endowments		from:
Charitable activities	(analysed		below)	157,249	138,584
Total income				157,249	138,584
Expenditure on:
Charitable activities	(analysed		below)	(183,140)	(157,594)
Total expenditure				(183,140)	(157,594)
Net expenditure				(25,891)	(19,010)
Net movement in funds				(25,891)	(19,010)
Reconciliation offunds
Total funds brought	forward			157,597	176,607
Total funds carried	forward			131,706	157,597