2023-03-31-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-4
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements			8-18

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022
			Note	f.	f.
Income from:
Investments				26,295	26,295	26,563
Total income				26,295	26,295	26,563
Expenditure on:
Charitable activities				933	933	7,516
Total expenditure				933	933	7,516
Net movement	in funds			25,362	25,362	19,047
Reconciliation	offunds:
Total funds brought		forward		696,953	696,953	677,906
Net movement	in funds			25,362	25,362	19,047
Total funds carried forward				722,315	722,315	696,953

				2023		2022
		Note		f.
Fixed assets
Tangible assets		Q				1
Investment property		10		450,000		450,000
				450,000		450,001
Current assets
Debtors			12,847		12,847
Cash at bank and	in hand		267,067		245,099
			279,914		257,946
Creditors: amounts	falling due within one
year			(7,599)		(10,994)
Net current assets				272,315		246,952
Total net assets				722,315		696,953
Charity funds
Unrestricted funds		13		722,315		696,953
Total funds				722,315		696,953

		Unrestricted	Total
		funds	funds
		2023	2023
Rental	income	25,999	25,999
Interest	receivable	296	296
		26,295	26,295
		Unrestricted	Total
		funds	funds
		2022	2022
Rental	income	26,556	26,556
Interest	receivable	7	7
		26,563	26,563

			Grants to	Total
			Institutions	funds
			2023	2023
Supporting	good	causes	3,667	3,667

						Grants to	Total
						Institutions	funds
						2022	2022
Supporting	good causes					6,856	6,856
The Charity	has made the following		material	grants to institutions	during	the year:
						2023	2022
						f.
Name of institution
Royal National		Institute of Blind People				3,000	6,000
Islamic Aid						300	100
British Red	Cross					250
Guide Dogs						117	156
MJ Mehta Foundation							100
Calibre Audio							500
						3,667	6,856

			Unrestricted
			funds	Total
			2023	2023
Supporting	good	causes		933
			Unrestricted
			funds	Total
			2022	2022
Supporting	good	causes	7,516	7,516

			Grant
			funding of	Support	Total
			activities	costs	funds
			2023	2023	2023
Supporting	good	causes	3,667	(2,734)	933
			Grant
			funding of	Support	Total
			activities	costs	funds
			2022	2022	2022
Supporting	good	causes	6,856	660	7,516

		Supporting
		good	Total
		causes	funds
		2023	2023
Governance	costs	727	727
Write-back	on accrual	(3,879)	(3,879)
Insurance		418	418

		Supporting	Total
		good causes	funds
		2022	2022
Governance	costs	660	660

Independent	examiner's	re	muneration
							2023	2022
Fees payable	to the Charity's		independent	examiner for the preparation		and
independent	examination	of	the Charity's	annual	accounts		727	660

9.	Tangible fixed assets	Tangible fixed assets
			Fixtures and
			fittings
	Cost or valuation
	At 1 April 2022		4,842
	At 31 March	2023	4,842
	Depreciation
	At 1 April 2022		4,841
	Charge for the year		1
	At 31 March	2023	4,842
	Net book value
	At 31 March	2023
	At 31 March	2022
10.	Investment	property
			Freehold
			investment
			property
			f.
	Valuation
	At 1 April 2022		450,000
	At 31 March	2023	450,000

	2023	2022
Due within one year
Trade debtors	12,847	12,847
	12,847	12,847

		2023f	2022
Trade creditors		873	455
Other creditors		6,000	6,000
Accruals and deferred	income	726	4,539
		7,599	10,994

Balance at			Balance at
1January			31 March
2021	Income	Expenditure	2022
677,906	26,563	(7,516)	696,953

Analysis	of net assets between funds - current ye	ar
		Unrestricted	Total
		funds	funds
		2023	2023
Investment	property	450,000	450,000
Current assets		279,914	279,914
Creditors	due within one year	(7,599)	(7,599)
Total		722,315	722,315

Analysis		ofnet assets between funds - prior year
			Unrestricted	Total
			funds	funds
			2022	2022
Tangible	fixed assets		1	1
Investment		property	450,000	450,000
Current	assets		257,946	257,946
Creditors		due within one year	(10,994)	(10,994)
			696,953	696,953