2023-03-31-accounts

Report ofthe Trustees		1 to 3
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		7to12
Detailed Statement of Financial Activities		13

				Notes	Unrestricted	Restricted	2023	2022
					funds	funds
						F
Income and	endowments		from:
Donations	and legacies				114,553	69,239	183,792	77,519
Total					114,553	69,239	183,792	77,519
Expenditure	on:
Charitable	activities			3/4	(102,010)	(69,239)	(171,249)	(72,813)
Total					(102,010)	(69,239)	(171,249)	(72,813)
Net income/expenditure					12,543		12,543	4,706
Reconciliation offunds
Total funds	brought	forward			9,302		9,302	4,596
Total funds	carried	forward			21,845		21,845	9,302

			Notes	2023	2022
Fixed assets
Tangible assets			10	2,758	3,264
				2,758	3,264
Current assets
Debtors				9,183	7,805
Cash at bank and	in hand			12,904	3,826
				22,087	11,631
Creditors: amounts	falling	due within one year	12	(3,000)	(5,593)
Net current assets				19,087	6,038
Total assets less current		liabilities		21,845	9,302
Net assets				21,845	9,302
The funds ofthe charity
Unrestricted income funds			13	21,845	9,302
Total funds				21,845	9,302

				Unrestricted	Restricted	2023	2022
				fundsf	funds f
Donations	received			114,553	69,239	183,792	77,519
				114,553	69,239	183,792	77,519
3.Costs ofcharitable		activities	by fund type
				Unrestricted	Restricted	2023	2022
				fundsf	fundsf
Charitable	Activities			37,162	54,814	91,976	17,149
Support costs				64,848	14,425	79,273	55,664
				102,010	69,239	171,249	72,813
4.Costs ofcharitable		activities	by activity type
				Activities	Support costs	2023	2022
				undertaken
				directlyf	f
Support	costs
Charitable	Activities			91,976	79,273	171,249	72,813

nalysis of	support costs
		2023	2022
Charitable	Activities
Management		77,131	54,251
Governance	costs	2,142	1,413
		79,273	55,664

				2023	2022
				F
Depreciation	ofowned	fixed assets		999	899
Accountancy	fees			2,142	1,413
taff costs and emoluments
				2023	2022
Administrator				1	1
Administrator	role is on	a voluntary	basis.

Comparative for the Statem	ent of Financial Activities
		Unrestricted	Restricted	2022
		funds	funds
Income and endowments	from:
Donations and legacies		63,088	14,431	77,519
Total		63,088	14,431	77,519
Expenditure on:
Charitable activities		(58,382)	(14,431)	(72,813)
Total		(58,382)	(14,431)	(72,813)
Net income/expenditure		4,706		4,706
Reconciliation offunds
Total funds brought forward		4,596		4,596
Total funds carried forward		9,302		9,302

	Plant and	Motor vehicles	Fixtures and	Computer
Cost or valuation	machinery		fittings	equipment	Total
	F			F
At 01 April 2022	3,495	3,000	29,000	500	35,995
Additions			493		493
At 31 March 2023	3,495	3,000	29,493	500	36,488
Depreciation
At 01 April 2022	3,495	600	28,469	167	32,731
Charge for year		600	231	168	999
At 31 March 2023	3,495	1,200	28,700	335	33,730
Net book values
At 31 March 2023		1,800	793	165	2,758
At 31 March 2022		2,400	531	333	3,264

11.Debtors
			2023	2022
			E	F
Amounts due	within	one year:
Prepayments	and accrued income			7,487
Other debtors			9,183	318
			9,183	7,805
12.Creditors: amounts		falling due within one year
			2023	2022
Accruals and	deferred	income	3,000	5,593
			3,000	5,593

13.Movement	in	funds
Unrestricted		Funds
			Balance at	Incoming	Outgoing	Balance at
			01/04/2022	resources	resources	31/03/2023
			F	F	F	f
General
General			9,302	114,553	(102,010)	21,845
			9,302	114,553	(102,010)	21,845

Unrestricted Funds - Previous year
	Balance at	Incoming	Outgoing	Balance at
	01/04/2021	resources	resources	31/03/2022
General
General	4,596	63,088	(58,382)	9,302
	4,596	63,088	(58,382)	9,302

Restricted	Funds
				Incoming	Outgoing	Balance at
				resources	resources	31/03/2023
General				69,239	(69,239)
				69,239	(69,239)
Restricted	Funds	- Previous	year
				Incoming	OutgoIng	Balance at
				resources	resources	31/03/2022
				F		f
General				14431	(14431)

Incoming	OutgoIng	Balance at
resources	resources	31/03/2022
F		f
14,431	(14,431)
14,431	(14,431)

Analysis of	net assets between funds
		Tangible fixed	Net current	Net Assets
		assets	assets I
			(liabilities)
Unrestricted	funds
General
General		2,758	19,087	21,845
		2,758	19,087	21,845
Previous year
		Tangible fixed	Net current	Net Assets
		assets	assets I
			(liabilities)
Unrestricted	funds
General
General		3,264	6,038	9,302
		3,264	6,038	9,302