2023-03-31-accounts

			Pages
Trustees'	annual report		1to4
Independent examiner's report to the Trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	7to 13

					2023		2022
				Unrestricted	Endowment
				funds	funds	Total funds	Total funds
			Note
Income and endowments
Oonations and legacies			4	69531		69,631	37,961
Total income				69,531		69,531	37,961
Expenditure
Expenditure on raising funds:
Costs ofother trading	activities		5	14,856		14,856
Expenditure on charitable	activities		6,7	2,335	25,665	27,999	26,820
Total expenditure				17,191	25,665	42,866	26,820
Net income and net movement		ln	funds	52,340	(25,665)	26,676	11,141
Reconciliation offunds
Total funds brought forward				113,307	667,307	780,614	769,473
Total funds carried forward				165,647	641,642	807,289	780,614

		31 March	2023
				2023		2022
			Note			F
Fixed assets
Tangible fixed assets			12		678,617	704,281
Current assets
Debtors			13	15,697		6,420
Cash at bank and in	hand			137,005		93,762
				152,702		100,182
Creditors: amounts	falling due within	one year	14	24,029		23,849
Net current assets					128,673	76,333
Total assets less current liabilities					807,290	780,614
Net assets					807,290	780,614
Funds ofthe charity
Endowment funds					641,642	667,30?
Unrestricted funds					165,647	113,307
Tots I charity funds			15		807,289	780,614

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
							E	E
	Donations
	Donations				69,531	69,531	37,961	37,961
5.	Costs of other trading activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
						P.	E
	Costs ofother trading activities-
	Fundra ising		events		14,856	14,856
6.	Expenditure		on charitable	activities	by fund type
						Unrestricted	Endowment	Total Funds
						Funds	Funds	2023
						E	E	E
	Charitable	activities				2,.335	25,665	27,999
						Unrestricted	Endowment	Total Funds
						Funds	Funds	2022
						F		E
	Chaiitable	activities				1,055	25,765	26,820

							Activities
							undertaken	Total funds	Total fund
							directly	2023	2022
	Charitable activities						27,999	27,999	26,820
	Analysis of	direct costs
							Charitable	Total funds	Total funds
							activities	2023	2022
	Independent	examiners	fee				1,980	1,980	900
	Advertising						355	355	155
	Depreciation						25,664	25,664	25,765
							27,999	27,999	26,820
8.	Net Income
	Net income is stated after			charging/(crediting):
								2023	2022
								E
	Depreciation	oftangible	fixed assets					25,664	25,765
9.	Independent	examination		fees
								2023	2022
									E
	Fees payable	to the independent			examiner for:
	Independent examination Other financial services			ofthe	financial	statements		1,800 180	900
								1,980	900

12.	Tangible fixed asse	ts
		Land and	Fixtures	and	Motor
		buildings	fittings		vehicles	Equipment	Total
	Cost				F	F
	At 1 April 2022 and
	31 March 2023	1,031,373	57,563		1,974	18,856	1,109,766
	Depreciation
	At 1 April 2022 Charge for the year	328,290 25,365	56,365 299		1,974	18,856	405,486 26,664
	At 31 March 2023	353,655	56,664		1,974	18,856	431,149
	Carrying amount
	At 31 March 2023	677,718		899			678,617
	At 31 March 2022	703,083	1,198				704,281
13.	Debtors
						2023	2022
						'E	E
	Other debtors					'l5,697	6,420
14.	Creditors: amounts	falling due within	one year
						2023	2022
							F
	Accruals and deferred Other creditors	income				1,680 22,349	1,500 22,349
						24,029	23,849

Analysis of c	haritable funds
Unrestricted	funds
			At		At 31 March
		1 April 2022		Income	Expenditure	2023
					F
General funds			113,307	69,531	(17,191)	166,647
			At			At 31 March
		1	April 2021	Income	Expenditure	2022
General funds			76,401	37,961	(1,055)	113,307

Endowment	funds
				At			At 31 March
			1	April 2022	Income	Expenditure	2023
					E
Permanent	Endowment	Fund		667,307		(25,665)	641,642
				, .At-			At 31 March
			1	April 2021	Income	Expenditure	2022
					E	F
Permanent	Endowment	Fund		693,072		(25,765)	667,307