2022-12-31-accounts

							Page
Trustees'	annual report (incorporating			the	director's	report)
Independent examiner's report			to the	trustees
Statement	offinancial	activities	(including		income and expenditure
account)
Statement	offinancial	position
Notes to the financial		statements

			Year ended 3	1 Decem	ber 2022	ber 2022
					2022		2021
					Unrestricted
					funds	Total funds	Total funds
				Note	$	$	$
Income and endowments
Donations and legacies				5	44,408	44,408
Total income					44,408	44,408
Expenditure
Expenditure on raising funds: Costs ofraising donations and legacies Expenditure on charitable activities				6 7,8	3,066 1,257	3,066 1,257
Total expenditure					4,323	4,323
Net income and net	movement		in funds		40,085	40,085
Reconciliation offunds
Total funds brought	forward				(16,191)	(16,191)	(16,191)
Total funds carried	forward				23,894	23,894	(16,191)

					2022		2021
				Note			$
Fixed assets Tangible fixed assets				13		8,428	6,814
Current assets Debtors Cash at bank and in hand				14	10,764 78,635		7,286 42,703
					89,399		49,989
Creditors: amounts		falling due within	one year	15	2,439		1,500
Net current	assets					86,960	48,489
Total assets	less current liabilities					95,388	55,303
Provisions Pensions and	similar	obligations		16		71,494	71,494
Net assets						23,894	(16,191)
Funds ofthe Unrestricted	charity funds					23,894	(16,191)
Total charity funds				17		23,894	(16,191)

Donations and legacies
	Unrestricted	Total	Funds	Unrestricted	Total	Funds
	Funds		2022	Funds		2021
	$		$	$		$
Donations
Donations	44,408		44,40S

Costs	ofraising	donations	an	d legacie	s
					Unrestricted	Total	Funds	Unrestricted	Total	Funds
					Funds		2022	Funds		2021
					$		$	$		$
Costs	ofraising	donations	and	legacies	3,066		3,066

Expenditure	on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		$	$	$	$
Interest payable Support costs		115 1,142	115 1,142
		1,257	1,257
Expenditure	on charitable	activities by activity type
		Activities
		undertaken		Total funds	Total fund
		directly	Support costs	2022	2021
		$	$	$	$
Interest payable Governance costs		115	1,142	115 17142
		115	1,142	1,257

9.	Net income
	Net income	is stated after	charging/(crediting):			2022	2021
						$	$
	Depreciation	oftangible fixed assets				1,098
10.	Independent	examination	fees
						2022	2021
						$	$
	Fees payable Independent	to the independent examination ofthe		examiner financial	for: statements		500

13.	Tangible fixed assets
			Land	and	Fixtures	and
			buildings $		fittings $		Equipment $	Total $
	Cost At 1 January 2022 Additions		3,705 2,712		2,851		10,808	17,364 2 712
	At 31December 2022		6,417		2,851		10,808	20,076
	Depreciation At 1 January 2022 Charge for the year			199 998	1,859 100		8,492	10,550 1,098
	At 31December 2022		1,197		1,959		8,492	11,648
	Carrying amount At 31December 2022		5,220			892	2,316	8,428
	At 31December 2021		3,506			992	2,316	6,814
14.	Debtors
							2022	2021
							$	$
	Other debtors						10,764	7,286
15.	Creditors: amounts	falling due within	one year
							2022	2021
							$	$
	Accruals and deferred	income					2,439	1,500
16.	Provisions
								Pensions and
								similar
								obligations
								$
	At 1 January 2022 and 31December 2022							71,494

Analysis ofc	harita	ble funds
Unrestricted	funds					At
			At		31December
General funds			1 January 2022 $ (16,191)	Income $ 44,408	Expenditure $ (4,323)	2022 $ 23,S94
						At
			At		31December
General funds			1 January 2021 $ (16,191)	Income	Expenditure $	2021 $ (16,191)
Analysis ofnet assets between funds
					Unrestricted	Total Funds
					Funds	2022
					$	$
Tangible fixed assets Current assets Creditors less than 1 year Provisions					8,428 89,399 (2,439) (71,494)	8,428 89,399 (2,439) (71,494)
Net assets					23,894	23,894
					Unrestricted	Total Funds
					Funds	2021
					$	$
Tangible fixed assets Current assets Creditors less than 1 year Provisions					6,814 49,989 (1,500) (71,494)	6,814 49,989 (1,500) (71,494)
Net assets					(16,191)	(16,191)