2023-03-31-accounts

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
				Notes	F
lammafmm;
Qfhedreamt:
Other trading	activities				3,160	8,148
Investments					24,013	24,001
Total income					27,173	32,149
Raising funds						350
Charitable activities					46,445	25,026
Total expenditure					46,445	25,376
Net (expenditure)/income			for the year/
Net movement		in funds			(19,272)	6,773
Fund balances		at 1 April	2022		267,133	260,360
Fund balances		at 31 INarch 2023			247,861	267,133

				2023		2022
			Notes			E
Fixed assets
Tangible assets					256,950		263,286
Current assets
Debtors			10	(836)		2,520
Cash at bank and	in	hand		22,606		24,268
				21,770		26,788
Creditors: amounts		falling due within
one year			12	(30,859)		(22,941)
Net current (liabilities)/assets					(9,089)		3,847
Total assets less	current liabilities				247,861		267,133
Income funds
Unrestricted funds	—general				247,861		267,133
					247,861		267,133

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2023	2022
		E	F
Rental	income	24,000	24,000
Interest	receivable	13	1
		24,013	24,001

		2023	2022
Iradiammia
Other trading	activities		350
			350

Forthe year ended 31 March 2022
Trading costs	350

					Total			Total
					2023			2022
			2023f	2023		2022	2022
Depreciation		and
impairment			69	6,267	6,336	77	6,276	6,353
Running costs: Heat, light,
water etc			22,795		22,795	6,146		6,146
Repairs and		maintenance	7,735		7,735	644		644
Cleaning,	cooking and
caretaker costs			677		677	1,137		1,137
Telephone			601		601	562		562
Insurance	and licences		6,982		6,982	7,979		7,979
Sundry expenses						87		87
Stationery	and office costs					46		46
Travelling	expenses		119		119	222		222
Independent		examiners
fees			1,200		1,200	1,200		1,200
Legal fees						650		650
			40,178	6,267	46,445	18,750	6,276	25,026
			40,178	6,267	46,445	18,750	6,276	25,026

Tangible fix	ed asset	s
			Freehold land	Fixtures and	Total
			and buildings	fittings
			E
Cost
At 1 April 2022			347,710	5,268	352,978
At 31 March	2023		347,710	5,268	352,978
Depreciation	and impairment
At 1 April 2022			85,994	3,698	89,692
Depreciation	charged	in the year	6,179	157	6,336
At 31 March	2023		92,173	3,855	96,028
Carrying amount
At 31 March	2023		255,537	1,413	256,950
At 31 March	2022		261,716	1,570	263,286

Debtors
		2023	2022
Amounts falling due within one year:
Other debtors		(1,680)	1,738
Prepayments	and accrued income	844	782
		(836)	2,520

		2023f	2022
Other loans		11,684	11,684
Payable	within one year	11,684	11,684

12	Creditors: amounts	falling due within one year
			2023	2022
	Borrowings		11,684	11,684
	Accruals and deferred	income	19,175	11,257
			30,859	22,941