2022-12-31-accounts

		Pages
Trustees'	Annual Report	l to 4
independent Examiner's Report to the Trustees
Ssatement	ofFinancial Actirdties
Statement	ofFinancial Position
Statement	ofCash Flows
tVotes to	the Financial Statements	9tot4

							2022		2021
							Unrestricted
							funds	Totslfunds	Total funds
						Note		f.
1ncome and	endowments
Donations snd legacies							1,691	1,691	6,232
Fundrais)og	activities						96,917	96,917	27,511
Total income							98,608	98)608	33,743
Expenditure
Expenditure	on raising funds:
Casts	ofraising	donations		and lcgacics		4	1,442	1&442	3,986
Expenditure	on charitable		activities			5)6	42,627	42)627	48,570
Total expenditure							44,069	44)069	52,556
Net income/(expenditure)			snd	net movement	in funds		54,539	54,539	(18,813)
Reconciliation offunds
Total funds	brought	forward					140,561	140,561	159,374
Total funds	serried	forward					195,100	195,100	140,561

		31	December 2022
				2022		2021
Fixed amets
Tangible fixed assets					3,973	2,857
Current assets
Stock			12	1,187		1,727
Debtors			13	11,276		2,800
Cash at bank and iu hand				181,414		134,977
				193,877		139,504
Liabilities: amounts	failing
due within one year			14	2,750		1,800
Net current assets					191,127	l37,704
Total assets less current		liabilities			195,100	140,561
Funds ofthe charity
Unrestricted funds					195,100	140,561
Total charily funds			15		195,100	140,561

				2022	2021
				f
Cash flows from operating	activities
Net income/(expenditure)				54,539	(18,813)
Adj us/me&rrs for'
Depreciation ot'tangible fixed assets				1,133	714
Decrease in 8toe:k
				540	300
Increase in debtors				(8,476)
Increase/(Decrease) in creditors				950	(300)
Net rash from/(used in) operating		activities		48.686	(18,099)
Cash flows from investing	activities
Purchase of' tangible assets				2&249
Nct sash used in investing activities				2,249
Net increase/(decrease) in	sash	and cash	equivalents	46,437	(18,099)
Cash and cash equivalents	at beginning		ofyear	134&977	)53,076
Cash and cash equivalents	at end ofyear			181,414	134,977

						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2022	Funds	2021
							8	f	f
	Cost offundraising			activities		671	671	3,021	3,021
	Printing	and publicity				325	325	403	403
	Sundry	expenses				446	446	562	562
						1,442	1,442	3,986	3,986
5,	Expenditure		on charitable		activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						I'uods	2022	Funds	2021
						f.
	Donations							12,500	12,500
	Events Costs					39,667	39,667	1,650	1,650
	Sundry	Expenses				877	877	1,196	1,196
	Support	Costs				2,083	2,083	33,224	33,224
						42,627	42,627	48,570	48,570

6.	Support Cos	ts
							Unrestricted	Total Funds		Unrestricted	Total Funds
							Funds		2022	Funds	2021
							f.			f
	insurance									560	560
	ITk Website	development								10,800	10,800
	Accountancy						950		950	900	900
	Consultancy	fees								20,250	20,250
	Depreciation						1,133	1,133		714	714
							2,083	2,083		33,224	33,224
7,	Net incoine/(expenditure)
	Net income/(expenditure)		is stated after charging/(crediting):
										2022	2021
										f	f
	Depreciation	oftangible	fixed assets							1,133	714
8.	Staif costs
	The total staff costs and		employee	benefits		for ihe reporting		period are aoalysed as follows:
										2022	202 1
										f
										Nil	Nil
	The average head count		ofemployees		during		the year was Nil (2021:Nil).
	No employee	received employee		benefits		ofmorethan f60000 during			the year (2021:Nil),
9,	Trustee remuneration		and expenses
	No trustees received any		remuneration		or	expenses in the year.
10.	intangible assets
											Website
	Cost
	At 1January	2022 and	31December		2022						3,105
	Amortisation
	At 1January	2022 and	31December		2022						3,105
	Carrying ainount
	At 31 December 2022
	At 31 December 2021

					Equipment	Total
	Cost
	At l January 2022				6,714	6,714
	Additions				2,249	2,249
	At 31 December 2022				8,963	8,963
	Depreciation
	At I January 2022				3,857	3&857
	Charge for the	year			I, I33	1,133
	At 31 December 2022				4.990	4,990
	Carrying atnount
	At 31 December 2022				3,973	3,973
	At 31 December 2021				2,857	2,857
12.	Stocks
					2022	2021
					5	f
	Cousumables	for resale			1,187	1,727
13.	Debtors
					2022	202 I
	Pre payments				21800	2,800
	Other Debtors				$,476
					~11Z76	~2800
14.	Creditors amounts		due within	one year
					2022	202 I
					f
	Accrusls				2,750	1,800

Unrestri	cted funds
						At
			At			31 December
		I	Jsuuaty2022	lncotne	Expenditure	2022
			f.
General	funds		I40,561	98,608	44,069	195,100