2023-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 6	2023	2023 f	2022 5	2022 8	2022 f
Income and endowments			from:
Donations and
legacies			78,834	10,000	88,834	156,561	14,990	171,551
Investments			770		770	40		40
Other income			50,954		50,954	47,398		47,398
Total income			130,558	10,000	140,558	203,999	14,990	218,989
m di
Charitable activities		6	148,929	10,619	159,548	109,096	21,102	130,198
Net (expenditure)/income
for the year/
Net movement	in funds		(18,371)	(619)	(18,990)	94,903	(6,112)	88,791
Fund balances	at 1 April
2022			163,073	14,671	177,744	68,170	20,783	88,953
Fund balances	at	31
March 2023			144,702	14,052	158,754	163,073	14,671	177,744

			2023		2022
		Notes	6		8
Fixed assets
Tangible assets				14,313		13,549
Current assets
Debtors		12	1,163		3,561
Cash at bank and m	hand		156,225		186,199
			157,388		189,760
Creditors: amounts	falling due within
one year		13	(12,947)		(25,565)
Net current assets				144,441		164,195
Total assets less current liabilities				158,754		177,744
Income funds
Restricted funds				14,052		14,671
Unrestricted funds				144,702		163,073
				158,754		177,744

		Unrestricted	Restricted	Total	Unrestncted	Restncted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
		E	E	E	E	E	E
Donations	and gifts	78,834		78,834	156,561		156,561
Other grants			10,000	10,000		14ggg	14,990
		78,834	10,000	88,834	156,561	14,990	171,551

							Charitable	Charitable
							expenditure	expenditure
							2023	2022
							E	E
	Depreciation		and impairment				3,393	2,969
	Chantable	expenditure					155,255	126,365
							158,648	129,334
	Share of	governance		costs (see note 7)			900	864
							159,548	130,198
	Analysis	by	fund
	Unrestricted		funds				148,929	109,096
	Restricted	funds					10,619	21,102
							159,548	130,198
7	Supportcosts
					Support	Governance	2023	2022
					coals	costs
					E	E
	Accountancy					900	900	864
						900	900	864
	Analysed	between
	Chantable	activities				900	900	864

11	Tangible fix	ed assets
				Fixtures, fittings	Ik equipment
					f
	Cost
	At 1 April 2022				51,177
	Additions				4,157
	At 31 March	2023			55,334
	Depreciation	and Impairment
	At 1 April 2022				37,628
	Depreciation	charged	in the year		3,393
	At 31 March	2023			41,021
	Carrying amount
	At 31 March	2023			14,313
	At 31 March	2022			13,549
12	Debtors
	Amounts faglng due		within one year.	2023 8	2022f
	Prepayments	and accrued income		1,163	3,561

											2023	2022
											E	E'
	Other creditors										5,521	6,242
	Accruals and deferred income										7,426	19,323
											12,947	25,565
14	Analysis ofnet assets between					funds
			Unrestricted					Restricted	Total	Unrestricted	Restricted	Total
						funds		funds		funds	funds
						2023		2023	2023	2022	2022	2022
							E	E	E	E	E	E
	Fund balances at 31
	March 2023are
	represented by.
	Tangible assets				12,696			1,617	14,313	11,579	1,970	13,549
	Current assets/(liabilities)				132,006			12,435	144,441	151,494	12,701	164,195
					144,702			14,052	158,754	163,073	14,671	177,744
15	Cash generated	from operations									2023	2022
											E	E
	(Dehcit)/surpus for the year										(18,990)	88,791
	Adjustments for:
	Investment income recognised				in	statement		offinancial	activities		(770)	(40)
	Depreciation and	impairment		oftangible			Axed assets				3,393	2,969
	Movements in working capital;
	Decrease/(increase)		in debtors								2,398	(863)
	(Decrease)/increase		in creditors								(12,618)	2,180
	Cash (absorbed	by)/generated			from operations						(26,587)	93,037