2023-03-31-accounts

						2023	2022
				Unrestricted	Restdicted	Total	Total
				fund	funds	funds	funds
			Notes	6	6	6	6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				250		250	7,920
Charitable activities General				482,944		482,944	460,629
Other income							1,700
Total				483,194		483,194	470,249
EXPENDITURE ON
Charitable activities General				382,363		382,363	397,994
NET INCOME				100,831		100,831	72,255
RECONCILIATION Total funds brought	OF FUNDS forward			709,319		709,319	637,064
TOTAL FUNDS CARRIED FORWARD				810,150		810,150	709,319

	Notes	2023I	2022I
FIXEDASSETS Tangible assets		1,053,787	1,054,546
CURRENT ASSETS Debtors Cash at bank and in hand		5,857 214,878	1,511 162,421
		220,735	163,932
CREDITORS Amounts falling due within one year		(464,372)	(509,159)
NET CURRENT ASSETS		(243,637)	(345,227)
TOTAL ASSETSLESS CURRENT LIABILIl1ES		810,150	709,319
NET ASSETS		810,150	709,319
FUNDS Unrestricted funds		810,150	709,319
TOTAL FUNDS		810,150	709,319

SUPPORT C		OS	fS
						Governance
					Finance	msts	Totals
					6		6
General					1,249	8,956	10,205
Support costs,		included		in the above, are as follows:
Governance		costs
						2023	2022
							Total
						General	activities
						6	I
Independent examiner fees Other accounting charges Legal and professional fees						3,300 600 5,056	3,000 1,080 7,396
						8,956	11,476

STAFFCOSIS
	2023	2022
	E	E
Wages and salaries Social security mats Pension costs	203,727 15,593 2,575	163,344 10,605 2,233
Contractors and agency fees	50,831	109,013
	272,726	285,195

			Unrestricted	Restricted	Total
			fund	funds	funds
			E		E
INCOME AND ENDOWMENTS		FROM
Donations	and legades		7,920		7,920
Charitable	acdvities
General			460,629		460,629
Other inmme			1,700		1,700
Total			470,249		470,249
EXPENDITURE ON
Charitable	activities
General			397,994		397,994
NET INCOME			72,255		72,255

COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES -continued
		Unrestricted	Restricted	Total
		fund	funds	funds
		f	f	f
RECONCIEIATION Total funds brought	OF FUNDS forward	637,064		637,064
TOTAL FUNDS CARRIED FORWARD		709,319		709,319
TANGIBLE FIXED	ASSETS
		Fixtures
	Freehold	and	Motor
	property f	fittings f	vehicles f	Totals f
COST At 1 April 2022 Additions	1,050,000	4,248 429	18,745	1,072,993 429
At 31March 2023	1,050,000	4 677	18745	1,073,422
DEPRECIATION At 1April 2022 Charge for year		494 990	17,953 198	18,447 1,188
At 31March 2023		1,484	18,151	19,635
NET BOOK VALUE At 31March 2023	1,050,000	3,193		1,053,787
At 31March 2022	1,050,000	3,754		1,054,546
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			2023 f	2022 f
Trade debtors			5,857	1,511

								2023 f	2022 f
Trade creditors								33	5,799
Social security Other creditors		and other taxes						457r439	5,148 468,652
Accrued	expenses							6,900	29,560
								464,372	509,159
ANALYSIS OF			NET ASSETS BETWEEN FUNDS
								2023	2022
						Unrestricted	Restricted	Total	Total
						fundf	funds f	funds f	funds
Fixed assets						1,053,787		1,053,787	1,054PI6
Current	assets					220,735		220,735	163,932
Current	liabilities					(464,372)		(464,372)	(509,159)
						810,150		810,150	709,319
MOVEMENT		IN FUNDS
								Net
								movement	At'
							At 1/4/22	in funds	31/3/23
							f	f	f
Unrestricbad		funds
General	fund						709,319	100,831	810,150
TOTAL	FUNDS						709,319	100,831	810,150
Net movement			in funds,	included	in the above are	as follows:
							Incoming	Resources	Movement
							resources f	expended f	in funds f
Unrestricted		funds
General	fund						483,194	(382,363)	100,831
TOTAL	FUND	S					483,194	(382,363)	100,831

					Net
					movement	At
				At' 1/4/21 f	in funds f	31/3/22 f
Unrestricted General fund	funds			637,064	72,255	709,319
TOTALFUNDS				637,064	72,255	709,319
Comparative	net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources f	expended f	in funds f
Unrestncted	funds
General fund				470,249	(397,994)	72,255
TOTAL FUNDS				470,249	(397,994)	72,255