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|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|
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|||||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|
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|||||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|
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|||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|
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||||Grants to|Total|
|---|---|---|---|---|
||||Institutions|funds|
||||2023|2023|
|Supporting|good|causes|3,667|3,667|
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|||||||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|
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||||Unrestricted||
|---|---|---|---|---|
||||funds|Total|
||||2023|2023|
|Supporting|good|causes||933|
||||Unrestricted||
||||funds|Total|
||||2022|2022|
|Supporting|good|causes|7,516|7,516|
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||||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|
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|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|
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|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|
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||2023|2022|
|---|---|---|
|Due within one year|||
|Trade debtors|12,847|12,847|
||12,847|12,847|
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|||2023f|2022|
|---|---|---|---|
|Trade creditors||873|455|
|Other creditors||6,000|6,000|
|Accruals and deferred|income|726|4,539|
|||7,599|10,994|
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|Balance at|||Balance at|
|---|---|---|---|
|1January|||31 March|
|2021|Income|Expenditure|2022|
|677,906|26,563|(7,516)|696,953|
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|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|
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|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|
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