2023-03-31-accounts

			Page
					'~
Report ofthe	Trustees	1	to	2
Independent	Examlneds Report
Statement of	Financial Activities
Balance Sheet
Notes tothe	Financial Statemenls	6	to	10
Detailed Statement ofFlnanclal AcdvMiea

				2023	2022
				Un cari'cted	Total
				fund	funds
			Notes		5
INCOME AND ENDOWMENTS FROM
Donauons	and legacies			.133,981	203,320
Other income
Total				134,035	203,321
EXPENDITURE ON
Charttable	acgvltles
Charitable	Acavl5es			124,990	172,050
Other				16,097	19,449
Total				141,087	191,499
NET INCOME/(EXPENDITURE)				(7,052)	11,822
RECONCIUATION		OF FUNDS
Total funds	brought	forward		28,291	16,469
TOTAL FUNDS CARRIED FORWARD				21,239	28,291

			BALANCE SHEET 31MARCH 2023
				2023	2022
				Unrestricted	Total
			Holes	fund 8	funds f
	FIXEDASSETS
	Tangible	assets
	CURRENTASSETS
	Debtors			6,388	9,088
	Cash st	bank		20,887	27,826
				27,275	36,914
	CREDITORS
	Amounts	falling due within one year		(6,036)	(8,723)
	NET CURRENT ASSETS			21,239	28,191
	TOTAL	ASSETSLESSCURRENT LIABIUTIES		21,239	28,291
	NETASSEIS			21,239	28,291
	FUNDS
	Unrestricted funds			21,239	28,291
'	TOTAL	FUNDS		21,239	28,291

Net income/(expenditur	e)	is s	tate	d alt	er	char	ging	/(creditin	g):
													2023f		2022f
Depreciafion - awned	assets												100		100
TRUSTEES' REINUNERATION				ANO	BENEFITS
These were no trustees'		remuneration				or other		beneBs for gw year			ended 31 March 2023			nor for the	year ende
31 March 2022.
Trustees' expenses
Them were no trustees'			expenses			paid		for the	year	ended	31	March	2023 nor	for the	year ende
31 March 2022.
8TAFF COSTS
The average montlfiy	number		cfemployees				during the year was asfolks/a:
													2023		2022
														1	1
No employees received		emoluments			in	excess		of880,000.
COMPARATIVES FOR		THE	STATEMENT				OF	FINANCIAL		ACTIVITIES
											Unrestricted		Resaicted		Total
												fund 8	funds f		funds
INCOME AND ENDOWMENTS				FROM
Donations and legacies											203,320				203,320
Other income															1
Total											203,321				203,321
EXPENDITURE ON
Charitable acthdties
Charitable Activities											172,050				172,050
Other												19,449			19,449
											191,499				191,499
NET INCOME												11,822			11,822
RECONCILIATION OF		FUNDS
Total funds brought fonvanl												16,469			16,469
TOTAL FUNDS CARRIED FORWARD												28,291			28,291

	TANGIBLE FIXEDASSETS
				Fixtures
				and
				fitdngs
				8
	COST
	At'1 April 2022 and 31 March 2023
	DEPRECIATION
	At 1 April 2022
	Charge foryear
	At31March 2023
	NET BOOK VALUE
	At31 March 2023
	At31 March 2022
	Individual fixed assets cossng 8500.00ormore are initially recoided stcost
	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		2023		2022
		8		E
	Other debtors	6,388		9,088
	CASH AT BANK
		2023		2022
		Total		Total
		funds		funds
				6
	Bank account no. 1	7,533	'	12,826
	Bank deposit account	13,354		15,000
'	Total	20,887		27,826

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YE	AR
	2023	2022 f
Other loans (see note 10)	4,900	' 7,600
Sodal security and other taxes	(377)	(377)
Accrued expenses	1,513	1,500
	6,036	8,723

An analy	sis o	fthe maturity o	fl	oan	s is given bs	ksr.
							2023 f
Amounts falling due within one Other loans				year on demand:				7,600
MOVEMENT		IN FUNDS
							Nst
							movement
						At 1.4.22	in funds	31.3.23
						E	8
Unrestricted		funds
General	fund					28,291	(7,052)	21,239
TOTAL	FUNDS					' 28,291		21,239
Net movement		in funds, induded			in the above	me asfollaws:
						Incoming	Resources	Movement
						lescuf'ces 5	expended 8	in funds f
Unmstrlcted		funds
General	fund					134,035	(141,087)
TOTAL	FUNDS					134,035	(141,087)	(7,052)
Comparatives formovement				In	funds
							Net
							ITlovemsnt	At
						Ai1.4.21	in funds	31.3.22
						5	5	8
Unrestricted		funds
General	fund					16,469	11,822	28,291
TOTAL	FUNDS					16,469	11,822	28,291
Comparabvs		net movement	in	funds, induded		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						2	8	8
Unnndrlcted		funds
General	fund					203,321	(191,499)	11,822
TOTAL	FUNDS					203,321	(191,499)

	UFE ASSOCIATION UMITED
	DETAILED STATEMENT OF FINANCIAL ACTIVITIES
	FOR THE YEAR ENDED 31MARCH 2023
		2023	2022
		8	2
INCOME AND ENDOWMENTS
Donsgons snd legacies
Donations		128,693	189,485
Gift sid		5,288	13,835
		133,981	203,320
Other Inc'orna
Sank Interest Received		54	1
Total incoming resources		134,035	203,321
EXPENDITURE
Chargabl eactivities
Grants to insfitufions		102,167	151283
Grants to indkridusls		22,823	20,767
		124,990	1T2,050
Other
Printing ofbooks
Travel and subsistence		4,132
Otfice expenses			1,251
Sundry expenses		1,095	1,447
Computer Cosh Bank charges Other Interest Paid		771 1,251 100	457 1,073 10
Fixtures and fillings		100	100
		7,849
Support costs
Management
Wages insurance		4,T71 176	12,295
		4,947	12,295
Governance costs
Accountancy and legal fees		3,301	2,292
Total resources expended		141,08'7	191,499
Net (expendltum)ilncome		(7,052)	11,822