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||||2023|2022|
|---|---|---|---|---|
|Incoming r|ources||||
|Donations<br>re|eived|||35,150|
|HMRC Gift|id||11,012||
|Dividends<br>re|eived||16,739|7,343|
|Interest recei|ed||853|9,325|
|Surplus on r|tal income||864|11,447|
|Total incom|ng resources||29,468|63,265|
|Resources e|pended||||
|Charitable<br>a<br>Support k g|ivities<br>vernance costs||3,000<br>2,138|2,750<br>2,442|
|Cost ofman|ing unquoted|investments|16,216||
|Total resou|es expended||21,353|5,192|
|Net incomin|resources||8,114|58,073|
|Realised gai|on properties||96,757||
|Realied (los|s) on quoted|investments|(4,375)|15,054|
|Unrealised|ins/(losses)|on|||
|quoted inve|ments||6,130|19,960|
|Loan provis|||||
|Net moveme|t in funds||106,626|93,087|
|Total funds|rought forward||1,059,134|966,047|
|Total funds|arried forward||1,165,761|1,059,134|





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|YEAR EN<br>BALANCE|D 5APR<br>HEET|IL 2023|||||
|---|---|---|---|---|---|---|
|||||2023||2022|
|Fixed assets|||||||
|Freehold pro|erty|||329,248||695,723|
|Quoted inve|ments|||580,602||143,608|
|Unquoted<br>in<br>Loans net of|estments<br>1ovislons|||1,086,239<br>200,200||1,557,042<br>200,200|
|Current<br>ass|ts|||2,196,289||2,596,573|
|Depost acco|t||||||
|Current acco|nt||36,712||24,149||
|Cash held by|investment|managers|1,308||554||
|Income Tax|coverable||39,006||||
||||77,026||24,703||
|Creditors|||||||
|Loan<br>from|stee||(1,102,454)||(1,557,042)||
|Accruals|||(5,100)||(5,100)||
|Net current|ssets|||(1,030,528)||(1,537,439)|
|Net assets||||1,165,761||1,059,134|
|Represente|||||||
|Unrestricte|funds|||1,165,761||1,059,134|





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