2023-03-31-accounts

				Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements			5	to	8
Detailed Statement ofFinancial		Activities

				31.3.23	31.3.22
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				12,898	17,562
Other trading activities				53,711	52,519
Total				66,609	70,081
EXPENDITURE ON
Raising funds				100,556	56,255
NET INCOME/(EXPENDITURE)				(33,947)	]3,826
RECONCILIATION	OF FUNDS
Total funds brought forward				45,440	31,614
TOTAL FUNDS CARRIED FORWARD				11,493	45,440

			Balance Sheet 31March 2023
				31.3.23	31.3.22
				Unrestricted	Total
				fund	funds
			Notes	I
CURRENT ASSETS
Debtors				550	330
Cash at bank and	in hand			13,585	46,399
				14,135	46,729
CREDITORS
Atnounts falling	due withui	one year		(2,642)	(1,289)
NET CURRENT ASSETS				11,493	45,440
TOTAL ASSETS LESSCURRENT
LIABILITIES				11,493	45,440
NET ASSETS				11,493	45,440
FUNDS
Unrestricted funds				]1,493	45,440
TOTAL FUNDS				11,493	45,440

Raising	donations	and	legacies	31.3.23	31.3.22
Support	costs			100,556	56,255

There were no trustees' expenses paid for the year ended 31 March	There were no trustees' expenses paid for the year ended 31 March	2023 nor for the year en	ded 31 March 2022,
COMPARATIVES FOR THE STATEMENT OF FINANCIAI		ACTIVITIES
			Unrestncted
			fund
			8
INCOME AND ENDOWMENTS FROM Donations and legacies			17,562
Other trading activities			52,519
Total			70,081
EXPENDITURE ON
Raising funds			56,255
NET INCOME			13,826
RECONCILIATION	OF FUNDS
Total funds brought fortvard			31,614
TOTAL FUNDS CARRIED FORWARD			45,440

6.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR		31.3.23	31.3.22
	Trade debtors					550	330
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR					31.3.23	31.3.22
	Other creditors					2,642	1,289
8.	MOVEMENT	IN FUNDS
						Net
						movement	At
				At	1.4.22	in funds	31.3.23
	Unrestricted	funds
	General fund			45,440		(33,947)	11,493
	TOTAL FUNDS			45,440		(33,947)	11,493
	Net movement	in funds, utcluded		in the above are as follotvs:
				Incoming		Resources	Movement
				resources		expended	in fimds
							8
	Unrestricted	funds
	General fund				66,609	(100,556)	(33,947)
	TOTAL I'UNDS				66,609	(100,556)	(33,947)
	Comparatives	for ntovement	in	funds
						Net
						movement	At
				At 1.4.21		in funds	31.3.22
	Unrestricted	funds
	General fund				31,614	13,826	45,440
	TOTAL FUNDS				31,614	13,826	45,440

			Incoming	Resources	Movement
			resources	expended	Ul funds
			g
Unrestricted General fund		funds	70,081	(56,255)	13,826
TOTAL	FUNDS		70,081	(56,255)	13,826

				Itet
				movement	At
			At 1.4.21	in funds	31.3.23
Unrestricted General fund		funds	31,614	(20,121)	11,493
TOTAL	FUNDS		31,614	(20,121)	11,493

as follow	s:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted General fund		funds	136,690	(156,811)	(20,121)
TOTAL	FUNDS		136,690	(156,811)	(20,121)

Charitable Trus	t
		Detailed Statement	ofFinancial Activities
		for the Year Ended 31March 20?3
				31.3.23	31,3.22
				8
INCOME AND	ENDOWMENTS
Donations and Donations	legacies			]2,898	17,562
Other trading activities Fundraislng events Admissions Social lotteries				10,770 11,330 31,611	9,160 10,230 33,129
				53,711	52,519
Total incoming	resources			66,609	70,081
EXPENDITURE
Support costs
Management Prize purchases Event costs Entertainment costs Advertising				1,532 15,160 3,196 330	442 9,001 3,982 456
				20,218	13,881
Finance Conununity grants Donations Insurance Sundries Bank charges				20,780 59,373 20 165	18,746 22,792 613 20 203
				80,338	42,374
Total resources	expended			100,556	56,255
Net (expenditure)/income				(33,947)	13,826