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2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 4
Independent Examiner's		Report	5 to 6
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		9 to 15

		(Including	Income and E	xpenditure Ac	xpenditure Ac	count )
				Unrestricted		Restricted	Total
				funds		funds	2023
			Note
Income from:
Donations and legacies				7,021		135,563	142,584
Total income				7,021		135,563	142,584
Expenditure on:
Raising funds Charitable activities				(7,000)		122,30	(7,000) ~122,3tl7
Total expenditure				7,000		122 307	129,307
Net income					21	13,256	13,277
Net movement in funds					21	13,256	13,277
Reconciliation offunds
Total funds brought	forward					14,233	14,239
Total funds carried forward			13		27	27,489	27,516
				Unrestricted		Restricted	Total
				funds		funds	2022
			Note
Income and Endowments		from:
Donations and legacies						100,390	100,396
Total income						100,390	100,396
Expenditure on:
Raising funds Charitable activities						(7,650) ~))7,94))	(7,650) ~))7.94))
Total expenditure						123,591	123,591
Net income/(expenditure)						23,201	(23,195
Net movement in funds						(23,201)	(23,195)
Reconciliation offunds
Total funds brought	forward					37,434	37,434
Total funds carried forward			13		6	14,233	14,239
The funds breakdown	for 2022 is shown		in note 13,

		Balan	ce Sheet as at	31March 20	23
					2023	2022
				Note
Fixed assets
Tangible assets				10	565	753
Current assets
Debtors					841	840
Cash at bank	and in hand				31,542	28,038
Creditors: Amounts		falling due within	one year	52	32,383 ~5,432	28,878 ~15392
Net current	assets				26,951	13,486
Net assets					27,516	14,239
Funds ofthe	charity:
Restricted income funds
Restricted funds					27,489	14,233
Unrestricted	income	funds
Unrestricted	funds				27
Total funds				13	27,516	14,239

			Unrestricted
			funds	Restricted	Total
			General	funds	funds
Donations	and legacies;
Donations fiom		individuals	21	100	121
Grants, including		capital grants;
Grants	from other charities		7,000	135,463	142,463
Total for	2023		7,021	135,563	142,584
Total for	2022		6	100,390	100,396

								Total	Total
						Direct costs		2023	2022
Costs ofgenerating			donations		and legacies	7,000		7,000	7,650
									Total
								Direct costs	2023
Costs ofgenerating			donations		and legacies			7 000	7,000
									Total
								Direct costs	2022
Costs ofgenerating			donations		and legacies			7 660	7,650
5 Expenditure		on charitable			activities
								Restricted	Total
								funds	2023
						Note
Allocated support		costs				6		119/66	119,266
Governance	costs					6		3,041	3,041
								122,307	122,307
								Restricted	Total
								funds	2022
						Note
Grant funding of		activities						500	500
Allocated support		costs						104,845	104,845
Governance	costs							10,596	10,596
								115,941	115,941
						Grant funding
						ofactivity		2023f	2022
Grants paid						4,	150	4,150	99,786
Subcontractors						114,065		114,065
Legal and professional				fees					3,240
Travelling							954	954	1,373
Printing postage &			stationery				97	97	446
						119,266		119,266	104,845

			Grant funding
			ofactivity	2023
Grants	paid		4,150	4,	150
Subcontractors			114,065	114,065
Travelling			954		954
Printing	postage	&stationery	97		97
			119,266	119,266

Governance costs
				Restricted	Total
				funds	fundsf
Independent examiner		fees
Examination of	the	financial	statements	1,800	1,800
Other governance	costs			925	925
Allocated support	costs			316	316
Total for 2023				3,041	3,041
Total for 2022				10,596	10,596

10 Tangible fixed asset	s
				Furniture		and
				equipment			Total
Cost
At 1 April 2022						1,004	1,004
At 31March 2023						1,004	1,004
Depreciation
At 1 April 2022						251	251
Charge for the year						188	188
At 31 March 2023						439	439
Net book value
At 31March 2023						565	565
At 31 March 2022						753	753
11Debtors
				2023			2022
Other debtors					841		840
12 Creditors: amounts	falling due within	one year
				2023			2022
Trade creditors				3,632			13,591
Other creditors							1
Accruals				1,800			1,800
				5,432			15,392
13 Funds
	Balance at 1		lncomiag	Resources			Balance at 31
	April 2022		resources	expended			March 2023
			g
Unrestricted fuads
General			7,021	i7,000i			27
Restricted funds		14,233	135,563	~522,	397		27,489
Total funds		14,239	142,534	~729,397			27,516

			Balance at 1	Incoming	Resources	Balance at 31
			April 2021	resources	expended f	March 2022
Unrestricted		funds
General
Restricted funds			37,434	1X,3911	~123,591	14,233
Total funds			37,434	100,396	~523,595	14,239
14 Analysis ofnet assets between			funds
				Unrestricted		Total funds at
				funds	Restricted	31March
				General	funds	2023
Tangible	fixed	assets			565	565
Current Current	assets liabilities			7,022	25,361 ~5,432	32,383 ~5,432
Total net assets				7,022	20,494	27,516
				Unrestricted		Total funds at
				funds	Restricted	31March
				General	funds	2022
Tangible	fixed	assets			753	753
Current assets Current liabilities Total net assets				~1	28,878 ~15,391) 14440	28,878 ~15,392 14,239

a) Costs o	f gene	ra	ting	donati	ons and legacies
							Total	Total
						Direct costs	2023	2022
Costs ofgenerating			donations		and legacies	7,000	7,000	7,650
								Total
							Direct costs	2023
Costs ofgenerating			donations		and legacies		7,000	7,000
								Total
							Direct costs	2022
Costs ofgenerating			donations		and legacies		7,650	7,650
5 Expenditure		on charitable			activities
							Restricted	Total
							funds	2023
						Note		g
Allocated support		costs				6	119,266	119,266
Governance	costs					6	3,041	3,041
							122,307	122,307
							Restricted	Total
							funds	2022
						Note
Grant funding of		activities					500	500
Allocated support		costs					104,845	104,845
Governance	costs						10,596	10,596
							119941	119,941
						Grant funding
						ofactivity	2023	2022
Grants paid						4,150	4,150	99,786
Subcontractors						114,065	114,065
Legal and professional				fees				3,240
Travelling						954	954	1,373
Printing postage &			stationery			97	97	446
						119,266	119,266	104,845

Notes to the Financial Statements	for the Year Ended 31March 20	23
	Grant funding
	ofactivity f	2023
Grants paid	4,150	4,	150
Subcontractors	114,065	114,065
Travelling	954		954
Printing postage &stationery	97		97
	119,266	119,266

			Restricted	Total
			funds	funds
Independent examiner fees
Examination of	tbe financial	statements	1,800	1,800
Other governance	costs		925		925
Allocated support	costs		316		316
Total for 2023			3,041	3,041
Total for 2022			10,596	10	596

			Furniture	and
			equipment		Total
Cost
At 1 April 2022				1,004	1,004
At 31 March 2023				1,004	1,004
Depreciation
At 1 April 2022				251	251
Charge for the year				188	188
At 31 March 2023				439	439
Net book value
At 31March 2023				565	565
At 31 March 2022				753	753
11 Debtors
			2023		2022
Other debtors			841		840
12 Creditors: amounts	falling due within	one year
			2023		2022
Trade creditors			3,632		13,591
Other creditors					1
Accruals			1,800		1,800
			5,432		15,392

13 Funds
		Balance at I	Incoming	Resources	Balance at 31
		April 2022	resources	expended	March 2023
Unrestricted	funds
General			7,021	(7,000)	27
Restricted funds		14,233	135,563	~522,36	27,489
Total funds		14,239	142,584	~129,3tl7l	27,516

	Notes to the Finan	cial Statements f	or the Year En	ded 31March	2023
		Balance at 1	Incoming	Resources	Balance at 31
		April 2021	resources	expended	March 2022
Unrestricted funds
General
Restricted funds		37,434	100390	~123,591	14,233
Total funds		37,434	100,396	~123,591	14,239
14 Analysis ofnet assets between		funds
			Unrestricted		Total funds at
			funds	Restricted	31March
			General	funds	2023
Tangible	fixed assets			565	565
Current Current	assets liabilities		7,022	25,361 ~5,432	32,383 ~5432
Total net assets			7,022	20,494	27,516
			Unrestricted		Total funds at
			funds	Restricted	31March
			General	funds	2022
					g
Tangible	fixed assets			753	753
Current Current	assets liabilities			28,878 ~15,391	28,878 ~13,392
Total net assets				14,240	14,239