2023-12-31-accounts

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

				Unrestricted	Unrestricted	Total	Unrestricted
				funds	funds		funds
				general	designated		general
				2023	2023	2023	2022
			Notes	E	F	6	8
Income from:
Charitable activities				49,326		49,326	49,373
Investments				2,016		2,016	464
Total income				51,342		51,342	49,837
Charitable activities				34,221		34,221	23,533
Net income				17,121		17,121	26,304
Transfers between		funds		(138,738)	138,738
Net movement	in funds			(121,617)	138,738	17,121	26,304
Reconciliation	offunds:
Fund balances	at 1 January 2023			1,265,464		1,265,464	1,239,160
Fund balances	at	31 December 2023		1,143,847	138,738	1,282,585	1,265,464

				2023		2022
			Notes	6		E
Fixed assets
Tangible assets					1,186,238		1,047,500
Current assets
Debtors				2,245		2,062
Cash at bank and	in	hand		96,744		218,049
				98,989		220,111
Creditors: amounts		falling due within
one year			10	(2,642)		(2,147)
Net current assets					96,347		217,964
Total assets less	current liabilities				1,282,585		1,265,464
Income funds
Unrestricte fun	-	enera
Designated funds			12	1,186,238		1,047,500
General unrestricted		funds		96,347		217,964
					1,282,585		1,265,464
					1,282,585		1,265,464

			MaintenanceMaintenance	MaintenanceMaintenance
			ofAlms	ofAlms
			Houses	Houses
			2023	2022
			6	6
Maintenance		ofAlms Houses	49,326	49,373
Analysis	by	fund
Unrestricted		funds - general	49,326	49,373

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		6	6
Interest	receivable	2,016	464

			Alms	Alms
			Houses	Houses
			2023	2022
			6	6
Direct costs
Administration			651	/54
Telephone			180	180
Insurance			3,047	2,799
Independent	examination		1,500	1,400
Book keeping	fees		1,320	1,100
Sundry			71	101
Donations paid			1,000	1,750
Mileage				100
Lifetime maintenance		and monitering	2,361	2,179
Repairs and	maintenance		23,532	12,081
Professional	fees		35	970
Council tax				119
Utilities			524
			34,221	23,533
Analysis by	fund
Unrestricted	funds -	general	34,221	23,533

2023	2022
Number	Number

Tangible fixed assets
	Freehold land
	and buildings
	8
Cost
At 1 January 2023	1,047,500
Additions	138,738
At 31 December 2023	1,186,238
Carrying amount
At 31 December 2023	1,186,238
At 31 December 2022	1,047,500

9	Debtors
				2023	2022
	Amounts falling due		within one year:	8	8
	Other debtors			409	345
	Prepayments	and accrued income		1,836	1,717
				2,245	2,062
10	Creditors: amounts		falling due within one year
				2023	2022
	Other creditors			1,142	747
	Accruals and	deferred	income	1,500	1,400
				2,642	2,147

These are unrestricted funds	which are material to th	e charity's act	ivities.
	At	1January	Incoming	Transfers	At 31
		2023	resources		December
					2023
					6
Designated		1,047,500		138,738	1,186,238
				138,738	138,738

	At 1January	Incoming	Resources	Transfers	At 31
	2023	resources	expended		December
					2023f
Designated	1,047,500			138,738	1,186,238
Unrestricted	217,964	51,342	(34,221)	(138,738)	96,347
	1,265,464	51,342	(34,221)		1,282,585
Previous year:	At 1January 2022	Incoming resources	Resources expended	Transfers	At 31 December
					2022
	f				6
Designated	1,047,500				1,047,500
General funds	191,660	49,837	(23,533)		217,964
	1,239,160	49,837	(23,533)		1,265,464

Analysis of	net assets between	funds
		Unrestricted	Unrestricted	Restricted	Endowment	Total
		funds	funds	funds	funds
		general	designated
		2023	2023	2023	2023	2023
		E	E	E	E	E
Fund balances at 31 December		2023 are
represented	by:
Tangible assets			1,186,238			1,186,238
Current assets/(liabilities)		96,347				96,347
		96,347	1,186,238			1,282,585
		Unrestricted	Unrestricted	Restricted	Endowment	Total
		funds	funds	funds	funds
		general	designated
		2022	2022	2022	2022	2022
		E	E	E	E	E
Fund balances at 31 December		2022 are
represented	by:
Tangible assets			1,047,500			1,047,500
Current assets/(liabilities)		217,964				217,964
		217,964	1,047,500			1,265,464