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2023-03-31-accounts

				Page
Report ofthe Trustees			1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements			6	to	9
Detailed Statement of Financial		Activities		lo

			0	NDED 31STM	ARCH 2023
					2023	2022
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				30,608	44,812
EXPENDITURE ON
Raising funds					17,056	38,188
Charitable	activities
Goverance	Cost				576	576
Other					10	18
Total					17,642	38,782
NET INCOME					12,966	6,030
RECONCILIATION			OF FUNDS
Total funds	brought	forward			28,631	22,601
TOTAL FUNDS CARRIED FORWARD					41,597	28,631

		2023	2022
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Debtors		2, 122	8,962
Cash at bank and in hand		40,051	20,221
		42,173	29,183
CREDITORS
Amounts failing due within one year		(576)	(552)
NET CURRENT ASSETS		41,597	28,631
TOTAL ASSETSLESS CURRENT
LIABILITIES		41,597	28,631
NET ASSETS		41,597	28,631
FUNDS
Unrestricted funds		41,597	28,631
TOTAL FUNDS		41,597	28,631

Raising donations	and legacies	2023	2022
Donations paid		17,056	38,188

	There were no tr 31stMarch 2022.	ustees' expenses paid for the year ended 31st March 202	ustees' expenses paid for the year ended 31st March 202	ustees' expenses paid for the year ended 31st March 202	3 nor for	the year ende
	COMPARATIVES	FORTHE STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted
						fund
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies					44,812
	EXPENDITURE ON
	Raising funds					38,188
	Charitable activities
	Goverance Cost					576
	Other					18
	Total					38,782
	NKT INCOME					6,030
	RECONCILIATION		OFFUNDS
	Total funds brought	forward				22,601
	TOTAL FUNDS CARRIED FORWARD					28,631
5.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					2023	2022
	Trade Debtor				2, 122	8,962

6.	CREDITORS		: AMOUNTS	F	AL	LING DUE	WITHIN ONE YEAR
								2023	2022
	Other creditors							576	552
7.	MOVEMENT		IN FUNDS
								Net
								movement	At
							At 1/4/22	in funds	31/3/23
							8
	Unrestricted	funds
	General fund						28,631	12,966	41,597
	TOTAL FUNDS						28,631	12,966	41,597
	Net movement		in funds, included			in the above	are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted		funds
	General fund						30,608	(17,642)	12,966
	TOTAL FUNDS						30,608	(17,642)	12,966
	Comparatives		for movement		in	funds
								Net
								movement	At
							At 1/4/21	in funds	31/3/22
							I,
	Unrestricted		funds
	General fund						22,601	6,030	28,631
	TOTAL FUNDS						22,601	6,030	28,631
	Comparative	net movement		in	funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted		funds
	General fund						44,812	(38,782)	6,030
	TOTAL FUNDS						44,812	(38,782)	6,030

			Net
			movement	At
		At 1/4/21	in funds	31/3/23
				f,
Unrestricted	funds
General fund		22,601	18,996	41,597
TOTALFUN	DS	22,601	18,996	41,597

A current yea as follows:	r 12months and prior year 12	months combined net movement in	funds, included i	n the above
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		75,420	(56,424)	18,996
TOTAL FUNDS		75,420	(56,424)	18,996

			2023		2022
			f,
INCOME AND ENDOWMENTS
Donations and	legacies
Donations received			28,486		35,850
Gilt aid			2,	122	8,962
			30,608		44,812
Total incoming	resources		30,608		44,812
EXPENDITURE
Raising donations		and legacies
Donations paid			17,056		38,188
Support costs
Finance
Bank charges				10	18
Governance	costs
Accountancy	charges			576	576
Total resources	expended		17,642		38,782
Net income			12,966		6,030