2023-03-31-accounts

INDEX	PAGE
Officers and professional advisers	1
Directors' report	2-4
Independent examiner's report	5
Statement of financial activities	6
Balance sheet	7
Notes to the financial statements	8-9

	Note	2023	2022
		£	£
Incoming resources
Incoming resources from generated funds
Donations and Legacies	1	31,250	70,000
Total incoming resources		31,250	70,000
Resources expended
Charitable activities	2	(30,543)	(70,545)
Total resources expended		(30,543)	(70,545)
Net (outgoing)/incoming resources for the year		707	(545)
Fund balance brought forward at 1 April		(522)	23
Fund balances carried forward at 31 March		185	(522)

	Note	2023	2022
		£	£
Current assets
Cash at bank and in hand		725	18
		725	18
Creditors: amounts falling due within one year	3	540	540
Net Assets / (liabilities)		185	(522)
Represented by
Unrestricted income funds:
Designated	4
General	4	185	(522)
Total charity funds		185	(522)

1 DONATIONS AND LEGACIES
	2023	2022
	£	£
Donations received	31,250	70,000

	2023	2022
	£	£
Grants	30,000	70,000
Independent examiner's fee	540	540
Bank charges	3	5
	30,543	70,545

	2023	2022
	£	£
Accruals	540	540

4	UNRESTRICTED FUNDS
		At 1			At 31
		April	Incoming	Resources	March
		2022	resources	expended	2023
		£	£	£	£
Friends of the Elderly		-	10,000	(10,000)	-
St George's	Crypt	-	10,000	(10,000)	-
Skyway		-	10,000	(10,000)	-
General fund		(522)	1,250	(543)	185
		(522)	31,250	(30,543)	185

	At 1			At 31
	April	Incoming	Resources	March
	2021	resources	expended	2022
	£	£	£	£
Friends of the Elderly	-	20,000	(20,000)
St George's Crypt		20,000	(20,000)
Skyway		20,000	(20,000)
The Spitz Charitable Trust	-	10,000	(10,000)	-
General fund	23	-	(545)	(522)
	23	70,000	(70,545)	(522)