2023-03-31-accounts

					2023		2022
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			lllote	6
Income and endowments
Donations and legacies							11,100
Other activities				29,242		29,242	22,184
Total income				29,242		29,242	33,284
Expenditure
Expenditure on charitable		activities	7,8	24,261	22,409	46,670	32,988
Total expenditure				24,261	22,409	46,670	32,988
Net (expenditure)/income		and net
movement in funds				4,981	(22,409)	(17,428)	298
Reconciliation offunds
Total funds brought	forward			12,327	30,336	42,663	42,367
Total funds carried	forward			17,308	7,927	25,235	42,663

31 March 2023
			2023	2022
		Note		f
Current assets
Debtors		14	367	367
Cash at bank and in	hand		27,568	46,442
			27,935	46,809
Creditors: amounts	falling due within one year	15	2,700	4,146
Net current assets			25,235	42,663
Total assets less current liabilities			25,235	42,663
Net assets			25,235	42,663
Funds ofthe charity
Restricted funds			7,927	30,336
Unrestricted funds			17,308	12,327
Total chadity funds		16	25,235	42,663

Other ac	tivities
				Unrestricted	Total	Funds	Unrestricted	Total Funds
				Funds B		2023 8	Funds 9	2022 f
Seminar	income	and	subscriptions	29,242		29,242	22,184	22,184

Expendit	ure on charit	able activities by f	und type
			Unrestricted	Restricted	Total Funds
			Funds f	Funds f	2023 f
Provision	ofcharitable	activities	18,638	22,409	41,046
Seminar	expenses		5,254		5,255
Support	costs		369		369
			24,261	22,409	46,670
			Unrestricted	Restricted	Total Funds
			Funds f	Funds f	2022 f
Provision	ofcharitable	activities	26,152		26,152
Seminar	expenses		6,474		6,474
Support	costs		362		362
			32,988		32,988

Expendit	ure on chari	table activitie	s by activity type
			Activities
			undertaken	Support	Total funds	Total fund
			directly	costs f	2023 f	2022 F
Provision	ofcharitable	activities	41,046	369	41,415	26,514
Seminar	expenses		5,255		5,255	6,474
			46,301	369	46,670	32,988

						2023 f	2022
	Other office	costs				362	748
10.	Independent	examination	fees
						2023	2022
							f
	Fees payable	to the independent		examiner for:
	Independent	examination	ofthe	financial	statements	1,380	1,380

Yea	r ended 31 March 2023	r ended 31 March 2023	r ended 31 March 2023	r ended 31 March 2023
11.	Gifts in kind - volunteer/trustee				time costs
	The total volunteer/trustee			costs and benefits for the reporting				period are analysed as follows:
									2023 6	2022 f
	Value ofvolunteer/trustee			time - all donated						11,100
	No one received benefits of more				than f60,000 during the year (2022 - Nil).
12.	Trustee remuneration			and expenses
	No trustee received	remuneration			from the charity		duriing the period (2022 -		6nil).
	No trustee expenses		have been incurred			(2022 - ENil)
13.	Tangible fixed assets
								Equipment 6		Total f
	Cost
	At 1 April 2022 and	31		March 2023					508
	Depreciation
	At 1 April 2022 and	31		March 2023					508	508
	Carrying amount
	At 31 March 2023
	At 31 March 2022
14.	Debtors
									2023	2022
									5
	Prepayments and accrued income								357	367
15.	Creditors: amounts		falling due within			one year
									2023	2022
									6	6
	Trade creditors								1,380	1,380
	Accruals and deferred		income						1,320	2,766
									2,700	4,146

Unrestr	icted funds
							At
			At			31 March	20
		1	April 2022 f	Income f	Expenditure f		23
General	funds		12,327	29,242	(24,261)	17,308
							At
			At			31 March	20
		1	April 2021 f	Income	Expenditure	f.	22
General funds			12,031	33,284	(32,988)	12,327
Restricted funds
							At
			At			31 March	20
		1 April 2022 f		Income f	Expenditure f		23
British Council			30,336		(22,409)	7,927
							At
			At			31 March	20
		1 April 2021 f		Income f	Expenditure f	f	22
British	Council		30,336			30,336
British	Council fund

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds F	Funds f	2023 f
Current assets		20,008	7,927	27,935
Creditors less than	1 year	(2,700)		(2,700)
Het assets		17,308	7,927	25,235
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		f	F	f
Current assets		16,473	30,336	46,809
Creditors less than	1 year	(4,146)		(4,146)
Net assets		12,327	30,336	42,663