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||||Nore|2023|2021|
|---|---|---|---|---|---|
|Income||||||
|Donations|||2|60,000|102,625|
|Total income||||60,000|102,625|
|Expenditure||||||
|Charitable<br>activities|||3|~isA70|116.944|
|Total expenditure||||(58,470)|(116,944)|
|Net expenditure||||1,530|(14,319)|
|Net movement|in funds|||1,530|(14,319)|
|Total funds brought||forward||1,801|16,121|
|Total funds carried||forward||3,331|1,801|





|asat31Marcft 2|023||||
|---|---|---|---|---|
|||Note|2023|2021|
||||g||
|Current assets|||||
|Debtors||5|0|5,000|
|Cash at bank and in|baud||6,331|77|
||||6431|5,077|
|Current<br>liabilities<br>Creditors: amounts|falling due within one year|6|~3,333|3.276|
|Net current assets|||33|28|
|Net assets|||3,331|1,801|
|Total charity funds|(unrestricted)||3,331|1,801|





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|3.<br>Charitable<br>activities|||||
|---|---|---|---|---|
||||2023|2021|
|Grants tc institutions|||56,354|113,523|
|Support costs: administration|||(884)|(11)|
|Governance<br>costs: independent|examination|costs|3,000|3,432|
|Total expenditure<br>on charitable|activities||58vt70|116,944|



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||||2023|2021|
|---|---|---|---|---|
||Donation from Trustee|||5,000|
|||||5,000|
||Creditors: amounts|falling due within one year|||
||||2023|2021|
|Accruals|||3,00|3,276|



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