2023-06-30-accounts

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
			Notes		8	E		6	6
Income from:
Donations and		legacies	3	93,762		93,762	25,305		25,305
Other trading	activities		4	29,991		29,991	28,325		28,325
Total income				123,753		123,753	53,630		53,630
Charitable activities			5	58,149	8,748	64,897		6,748	57,532
Net income/(expenditure)			and
movement In	funds			65,604	(6,748)	58,856	2,846	(6,748)	(3,902)
Reconciliation		offunds:
Fund balances		at 1 July 2022		494,419	551,671	1,046,090	491,573	558,419	1,049,992
Fund balances		at 30June
2023				560,023	544,923	1,104,946	494,419	551,871	1,046,090

						2023		2022
				Notes				6
Fixed assets
Tangible assets				9			557,831		561,632
Investment	property			10			421,140		421,140
							978,971		982,772
Current assets
Debtors					5,737			8,173
Cash at bank and in		hand			122,218			56,945
					127,955			65,118
Creditors:	amounts	falling due within		12
one year					1,980			1,800
Net current	assets						125,975		63,318
Total assets less current			Ihtbitittes				1,104,946		1,046,090
The funds	ofthe charity
Restricted	income funds			13			544,923		551,671
Unrestricted	funds						560,023		494,419
							1,104,946		1,048,090

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				6	6
Rental income				29,991	28,325
Charitable		activities
				2023	2022
				6
Depreciation and impairment				9,281	8,794
Edinburgh		Mission grants		44,396	26,587
House running costs				9,085	19,605
Bank charges				155	198
				62,917	55,164
Share ofgovernance			costs (see note 6)	1,980	2,368
				64,897	57,532
Analysis	by fund
Unrestricted		funds		58,149
Restricted		funds		6,748
				64,897
Forthe year ended			30June 2022
Unrestricted		funds			50,784
Restricted		funds			8,748
					57,532

6	Support	costs
				Support	Governance	2023	2022
				COSts f	Costa f
	independent Examiner's		fess		1,980	1,980	1,920
	Accountancy						448
					1,980	1,980	2,368
	Analysed	between
	Charitable	activities			1,980	1,980

2023	2022
Number	Number

Total
The	charity	had	no	employees	during	the	year	(2022:	none).

9	Tangible fitted assets	Tangible fitted assets	Tangible fitted assets
					Freehoht tend			Fixtures sod	Computers		lictor Vestel8llts etc			Tous
					sod	heedless		ntuoas		vehicles
							6	6	8				6
	Cost
	At 1 July 2022					674,844		12,118	3,546		8,838	10,593		709,939
	Additions										5,480			5,480
	At 30June	2023				674,844		12,118	3,546	14,318		10,593		715,419
	Depreciation and
	impairment
	At 1 July 2022					123,173		12,070	3,546		7,623	1,895		148,307
	Depreciation	charged		in the
	y eel'					6,748		10			2,311	212		9,281
	At 30June	2023				129,921		12,080	3,546		9,934	2,107		157,588
	Canying amount
	At 30June	2023				544,923					4,384	8,486		557,831
	At 30June	2022				551,671					1,215	8,698		561,632
10	Investment	property
														2023
														8
	Fair value
	At 1 July 2022 and 30			June 2023										421,140
	Investment	property	comprises		two properties			in Edinburgh	which are held for rental purposes.				The	properties
	were valued	by the Trustees based on their interpretation							of market conditions		at 30June 2023.
11	Debtors
												2023		2022
	Amounts falling due within one					year.						K		8
	Other debtors											943		3,786
	Prepayments	and accrued income										4,794		4,387
												5,737		8,173
12	Creditors: amounts		falling due within				one	year
												2023		2022
												8		8
	Accruals											1,980		1,800

		At1 July 2022	At1 July 2022	Resources	At30 June
				expended	2023
			6	6	5
Property	fund		551,671	(6,748)	544,923
Previous	yean	At	1 July 2021	Resources	At30June
				expended	2022
Property	fund		558,419	(6,748)	551,671

		At	1July 2022	Incoming	Resources	At 30June
			2	resources 5	expended 6	2023 f
General funds			494,419	123,753	(58,149)	560,023
Previous	year.	At	1July 2021	Incoming	Resources	At 30June
				resources	expended	2022
			6	5	6	5
General funds			491,573	53,630	(50,784)	494,419
Analysis	ofnet assets between funds
				Unrestricted	Restricted	Total
				funds	funds
				2023	2023	2023
				8		6
Fund balances st30June 2023 are represented			by:
Tangible assets				12,908	544,923	557,831
Investment	properties			421,140		421,140
Current assets/(liabilities)				125,975		125,975
				560,023	544,923	1,104,946

			Unrestricted	Restricted	Total
			funds	funds
			2022	2022	2022
			8	8	8
Fund balances at 30June 2022 are represented		by:
Tangible assets			9,961	551,671	561,632
Investment	properties		421,140		421,140
Current assets/(liabilities)			63,318		63,318
			494,419	551,671