2022-12-31-accounts

		2022	2021
	Notes
Incoming resources
Voluntary income Investment income		18,948 14,151	6,547
Total incoming resources		33,099	6,547
Resources expended Donations made		19,460	6,450
Governance costs	4	150	150
Administrative expenses	5	610	(63)
Total resources expended		20,220	6,537
Surplus/(deficit) for the year		12,879	10
Surplus B/F		210,382	210,372
Surplus C/F		223,261	210,382

			2022		2021
	Notes
Fixed assets Tangible fixed assets			150,000		150,000
Current assets
Debtors				6,000
Cash atbank		189,345		170,466
		189,345		176,466
Creditors: due within one year		(556)		(556)
Net current assets			188,789		175,910
Total assets less current liabilities			338,789		325,910
Creditors: due after one year			(38,447)		(38,447)
			300,342		287,463
Capital and reserves
Revaluation reserve			77,081		77,081
Profit and loss account			223,261		210,382
			300,342		287,463

3. Investment	inc	ome
			2022	2021
Rent received			14,151	6,000
Bank interest received				547
			14,151	6,547
4. Governance	costs
			2022	2021
Accountancy			150	150
5. Administrative		expenses
			2022	2021
Bank refunds				(176)
Insurance			569
Sundry				113
			610	(63)

Notes to the Financial For the year ended 31De	Notes to the Financial For the year ended 31De	Statements cember 2022
6. Tangible Fixed Assets			Land &Buildings
B/F &C/F			150,000
Depreciation
Charge for the year
Net book value
~ 31December 2022 &2021			150,000
7. Creditors: amounts	due within one year
		2022	2021
Accruals		150	150
Other creditors		406	406
		556	556
8. Creditors: amounts	due after one year
		2022	2021
Loan account		38,447	38,447