2023-01-31-accounts

	•	Page
Reference and administrative details of the charity, its trustees and advisers		1
Trustees' report		2 −3'
Trustees' responsibilities statement		4
Independent examiner's report		5
Statement of financial activities		6
Balance sheet		7
Notes to the financial statements		8 −12

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022
			Note	£	£	E
	Income from:
•	Donations and legacies		2	38,390	38,390	8,061.
•	Total income			38,390	38,390	8,061
	Expenditure on:
	Charitable activities		3	20,000	20,000	42,000
	Other expenditure	5	4−	89	89	87
	Total expenditure			20,089	20,089	42,087
	Net movement In funds			18,301	18,301	(34,026)
	Reconciliation of funds:
	Total funds brought forward			61,325	61,325	95,351
	Net movement in funds			18,301	18,30,1	(34,026)
	Total funds carried forward			79,626	79,626	61,325

			2023		2022
	Note				£
Current assets
Debtors	6	6,097		989
Cash at bank and In hand		73,529		102,336
		79,626		103,325
Creditors: amounts falling due within one
year	7.			(42,000)
Net current assets			79,626		61,325
Total net assets			79,626		61325
Charity funds
Unrestricted funds	8		79,626		61,325
Total funds			79,626		61,325

	Unrestricted	Total	Total
	funds	funds	funds
	2023	2023	2022
	£	£	£
Donations and fundraising	38,390	38,390	8,061
Total 2022	8,061	8,061

						Unrestricted
						funds	Total	Total
						2023	2023	2022
Donation	and	costs	of	generating	funds	20,000	20,000	42,000

		Unrestricted	Total	Total
		funds	funds	funds
		2023	2023	2022
		£
**Bank **	charges	89	89	87

		'	2023	2022
				£
			'
_Other —	debtors—		6,097	989

		2023	2022
Other	creditors		42,000