2023-03-31-accounts

				Page
Reference and Administrative Details ofthe Charity,		its Trustees	and Advisers
Trustees' Report				2-5
Independent Examiner's	Report			6-7
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements				10-19

				Unrestricted	Total	Unrestricted
				funds	funds	funds
			Note	2023 F	2023f	2022f
Income from:
Donations and legacies Charitable activities Investments			2 3 4	51,600 542	51,600 542	14,053 39,600 13
Total income				52,142	52,142	53,666
Expenditure on:
Charitable activities: Direct costs Support costs Governance				18,840 21,463 9,060	18,840 21,463 9,060	17,785 23,636 1,200
Total expenditure				49,363	49,363	42,621
Net income before	other recognised	gains and losses		2,779	2,779	11,045
Net movement in funds				2,779	2,779	11,045
Reconciliation offunds:
Total funds brought	forward			496,470	496,470	485,425
				499,249	499,249	496,470
Total funds carried	forward

		Unrestricted	Total	Unrestricted
		funds	funds	funds
		2023	2023	2022f
Government	grants			14,053
Total 2022		14,053	14,053

Incom	e from charitable activities
		Unrestricted	Total	Unrestricted
		funds	funds	funds
		2023	2023	2022f
Room	Hire	51,600	51,600	39,600
Total	2022	39,600	39,600

4.	Investment	income
			Unrestricted	Total	Unrestricted
			funds	funds	funds
			2023	2023	2022
			6
	Bank Interest	Received	542	542	13
	Total 2022		13	13
5.	Direct costs
				Total	Total
			Room Hire F	2023f	2022
	Sponsorships Wages and salaries National insurance		480 18,360	480 18,360	250 17,400 135
			18,840	18,840	17,785
	Total 2022		17,785	17,785

Support cost	s
			Total	Total
		Room Hire	2023	2022
Property Expenses Administration Expenses Depreciation		8,974 2,026 10,463	8,974 2,026 10,463	7,303 6,087 10,246
		21,463	21,463	23,636
Total2022		23,636	23,636

Governance	costs
			Unrestricted	Total	Unrestricted
			funds	funds	funds
			2023f	2023	2022
Independent Consultant's	Examination Fees	Fees	1,200 7,860	1,200 7,860	1,200
			9,060	9,060	1,200

		Staff costs 2023 6	Depreciation 2023 6	Other costs 2023 f	Total 2023	Total 2022
Room Hire Expenditure	on governance	18,360	10,463	11,480 9,060	40,303 9,060	41,421 1,200
		18,360	10,463	20,540	49,363	42,621
Total 2022		17,535	10,246	14,840	42,621

12.	Tangible fixed assets
		Long-term
		leasehold	Plant and
		property	machineryf	Total
	Cost
	At 1 April 2022 Additions	515,295 10,891	62,088	577,383 10,891
	At 31 March 2023	526,186	62,088	588,274
	Depreciation
	At 1 April 2022 Charge for the year	231,812 10,463	62,088	293,900 10,463
	At 31 March 2023	242,275	62,088	304,363
	Net book value
	At 31 March 2023	283,911		283,911
	At 31March 2022	283,483		283,483

2023f	2022
1,200	1,200

								Balance at
				Balance at			Transfers	31 March
				1 April 2022	Income	Expendituref	in/out F	2023
Designated funds
Designated Funds		- all funds		283,483		(10,463)	10,891	283,911
General	funds
General	Funds - all		funds	212,987	52,142	(38,900)	(10,891)	215,338
Total Unrestricted		funds		496,470	52,142	(49,363)		499,249
Total of	funds			496,470	52,142	(49,363)		499,249

Stateme	nt	offunds - prior year
							Balance at
			Balance at			Transfers	31 March
			I April 2021 6	Income	Expenditure	in!outf	2022 6
Designated		Funds - all funds	292,440		(10,246)	1,289	283,483
General	Funds - all funds		192,985	53,666	(32,375)	(1,289)	212,987
Total of	funds		485,425	53,666	(42, 62 1)		496,470

						Balance at
		Balance at			Transfers	31 March
		1 April 2022 6	Income f	Expenditure f	in/out 6	2023
Designated funds General funds		283,483 212,987	52,142	(10,463) (38,900)	10,891 (10,891)	283,911 215,338
		496,470	52,142	(49,363)		499,249

						Balance at
		Balance al			Transfers	31March
		1 April 2021 f	Income	Expenditure f	infout 6	2022
Designated funds General funds		292,440 192,985	53,666	(10,246) (32,375)	1,289 (1,289)	283,483 212,987
		485,425	53,666	(42,621)		496,470

Analysis	of net assets between	funds -current year
			Unrestricted	Total
			funds	funds
			2023f	2023 F
Tangible fixed assets Current assets			283,911 216,538	283,911 216,538
Creditors	due within one year		(1,200)	(1,200)
			499,249	499,249
Analysis	of net assets between	funds - prior year
			Unrestricted	Total
			funds	funds
			2022	2022
				8
Tangible Current	fixed assets assets		283,483 214,187	283,483 214,187
Creditors	due within one year		(1,200)	(1,200)
			498,470	496,470