2022-12-31-accounts

		Page
Trustees report		1-2
Independent examiner's	report
Statement offinancial	activities
Balance sheet
Notes to the financial statements

		Unrestricted	Endowment	Total Unrestricted	Total Unrestricted	Endowment	Total
		funds	funds		funds	funds
			designated			designated
	Notes	2022	2022f	2022 6	2021 6	2021 6	2021 6
Income from: Charitable activities Investments		49,373 464		49,373 464	46,896 731		46,896 731
Total income		49,837		49,837	47,627		47,627
~Edit
Charitable activities		23,533		23,533	22,242		22,242
Net income for Nst movemsnt	the year/ in funds	26,304		26,304	25,385		25,385
Fund balances 2022	at 1 January	191,660	1,047,500	1,239,160	166,275	1,047,500	1,213,775
Fund balances at 31 Oecember 2022		217,964	1,047,500	1,265,464	191,660	1,047,500	1,239,160

				2022		2021
			Notes	6		6
Fixed assets Tangible assets					1,047,500		1,047,500
Current assets Debtors Cash at bank and in	hand			2,062 218,049		1,980 192,031
				220,111		194,011
Creditors: amounts one year	falling	due within		(2,147)		(2,351)
Net current assets					217,964		191,660
Total assets less current		liabilities			1,265,464		1,239,160
Income funds Endowment funds - Unrestricted funds	designated				1,047,500 217,964		1,047,500 191,660
					1,265,464		1,239,160

				MalntsnanceMaintenance	MalntsnanceMaintenance
				ofAlms	ofAlms
				Houses	Houses
				2022	2021
					f
Sales	within	charitable	activities	49373	46896

Unrestricted	Unrestricted
funds	funds
2022f	2021 F
464	731

Charitable activities
		Alms	Alms
		Houses	Houses
		2022	2021
		f	f.
Administration Telephone Insurance Gas and electricity Independent examination Book keeping fees Sundry Donations paid Mileage Lifetime maintenance and monitering Repairs and maintenance Professional fees		754 180 2,799 1,400 1,100 101 1,750 100 2,179 12,081 970	547 180 2,572 166 1,470 1,000 45 1,150 100 1,954 13,058
Counciltax		119
		23,533	22,242
		23,533	22,242

Tangible fixed assets
	Freehold	land and buiidinge
		8
Cost At 1 January 2022		1,047,500
At 31 December 2022		1,047,500
Carrying amount At 31 December 2022		1,047,500
At 31 December 2021		1,047,500

8	Debtors		2022	2021
	Amounts falling due	within one year:	8	8
	Other debtors Prepayments and accrued income		345 1,717	444 1,536
			2,062	1,980
9	Creditors: amounts	falling due within one year	2022f	2021 8
	Other creditors Accruals and deferred	income	747 1,400	881 1,470
			2,147	2,351

11	Analysis ofnet assets	between funds Unrestricted funds	Designated funds	Total	Unrestricted funds	Designated funds	Total
		2022 f	2022 6	2022 f.	2021 f	2021 6	2021 6
	Fund balances at 31
	December 2022 are
	represented by: Tangible assets Current assets/(liabilities)	1,047,500 217,964		1,047,500 217,964	191,660	1 047 500	1,047,500 191,660
		1,265,464		1,265,464	191,660	1,047,500	1,239,160