2023-01-31-accounts

				Page
Reference and Administrative Details ofthe Company,		Its Trustees	and Advisers
Trustees' Report				2-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements				7-13

				Unrestricted	Total	Total
				funds	funds	funds
			Note	2023f	2023 E	2022f
Income from:
Donations and legacies			3	119,707	119,707	114,504
Expenditure on:
Charitable activities				44,034	44,034	15,044
Net movement in funds				75,673	76,673	99,460
Reconciliation offunds:
Total funds brought	forward as previously	stated		656,238	656,238	489,897
Prior year adjustment						66,881
Total funds brought	forward as restated			666,238	666,238	556,778
Net movement in funds				76,673	76,673	99,460
Total funds carried	forward			731,911	731,911	656,238

				2023		2022
		Note		8		5
Fixed assets
Heritage assets				718,808		651,649
Current assets
Cash at bank and in hand			18,936		7,869
Creditors; amounts	felling due within one
year		9	(1,830)		(3,280)
Nst current assets				16,306		4,589
Total net assets				731,911		655,238
Charity funds
Restricted funds
Unrestrkrted funds
General funds				731,911		666;238
Total funds				731,911		656,238

		Unrestricted	Total
		funds	funds
		2023	2023
		E	6
	Donations	119,707	119,707
		Unrestricted	Total
		funds	funds
		2022	2022
			5
	Donations	114,504	114,504
4.	Analysis ofgrants
		Grants to	Total
		Institutions	funds
		2023	2023
			6
	Grants made	38,796	38,796
		Grants to	Total
		Institutions	funds
		2022	2022
	Grants made	3,099	3,099

					Grant
					funding of	Support	Total
					activities	costs	funds
					2023	2023	2023
					E	E	E
Support costs						5,239	6,239
Grants made					38,795		38,796
					38,795	5,239	44,034
					Grant
					funding of	Support	Total
					activities	costs	funds
					2022	2022	2022
					E		E
Support costs						11,944	11,944
Grants made					3,099		3,099
					3,099	11,944	15,044
Independent	examiner's	remuneration
						2023	2022
						E
Fees payable examination	to the Company's ofthe Company's		independent examiner annual accounts		for the independent	1,830	1,650

						Works ofart
						2023
						6
Carrying	value	at	1	February	2022	651,649
Additions						64,958
						716,607

				2023	2022
				6	5
Accruals	and	deferred	Income	1,630	3,280

10.	Financial	Instruments
					2023	2022
					E
	Financial	assets
	Financial	assets measured	at fair value through	income and expenditure	16,935	7,869

Statement of	funds - current year
		Balance at 1			Balance at
		February 2022	Income	Expenditure	31 January 2023
		6	6	6	6
Unrestricted	funds
General Funds- all funds		666,238	119,707		776,946
Grants made				(38,795)	(38,796)
Support costs				(6,239)	(6,239)
		666,238	119,707	(44,034)	731,911

			As restated
			Balance at			Balance at
			1February 2021	income	Expenditure	31January 2022
					5	5
Unrestricted		funds
General	Funds - all funds		556,778	114,504		671,262
Grants	made				(3,100)	(3,100)
Support	costs				(11,944)	(11,944)
			556,778	114,504	(15,044)	656,238

Summary	offunds - current year
		Balance at 1			Balance at
		February 2022	Income	Expenditure	31January 2023
		E	E	E	E
General funds		666,238	119,707	(44,034)	731,911
Summary	of funds - prior year

		As restated
		Balance at			Balance at
		1February			31January
		2021	Income	Expenditure	2022
			E	E	E
General	funds	558,778	114,504	(15044)	856,238

Analysis	of net assets between funds - current ye	ar
		Unrestricted	Total
		funds	funds
		2023	2023
		6	E
Heritage	assets	716,606	716,606
Current	assets	16,935	16,935
Creditors	due within one year	(1,630)	(1,630)
Tl		731,911	731,911