2023-03-31-accounts

Reference and Administrative Details
Trustees' Report	2to3
Statement ofTrustees' Responsibilities
Independent Examiner's Report
Statement of FinancialActivities
Balance Sheet
Notes tothe Financial Statements	8to 14

St	ateme	nt of Financial	Activities for t	he Year Ended 3	1March 2023
				Unrestricted	Total	Total
				funds	2023	2022
			Note	E	E	E
Income and Endowments		from:
Donations and legacies				26,665	26,665	44,296
Total income				26,665	26,665	44,296
Expenditure on:
Charitable activities				(22,570)	(22,570)	(13,075)
Tota I expenditure				(22,570)	(22,570)	(13,075)
Net income				4,095	4,095	31,221
Net movement in funds				4,095	4,095	31,221
Reconciliation offunds
Total funds brought	forward			74,586	74,586	43,365
Total funds carried	forward		12	78,681	78,681	74,586

		Balance Sheet as at	31March 2023
				2023	2022
			Note	f	E
Current assets
Cash at bank	and in	hand	10	80,277	75,366
Creditors: Amounts		falling due within one year		(1,596)	(780)
Net assets				78,681	74,586
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			78,681	74,586
Total funds			12	78,681	74386

		Unrestricted
		funds	Total	Total
		General	2023	2022
		E	E	E
Grants		20,605	20,605	12,180
Donations		1,078	1,078	100
Governance	costs	887	887	795
		22,570	22,570	13,075