2022-12-31-accounts

		for th	e year ended 31Decembe	r 2022
				2022	2021
				Unrestricted	Total
				fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			138,580	84,814
Investment	income
Total				138,591	84,815
EXPENDITURE ON
Charitable	activities
Charitable				27,162	13,729
NET INCOME				111,429	71,086
RECONCILIATION		OF FUNDS
Total funds	brought forward			1,401,407	1,330,321
TOTAL FUNDS CARRIED FORWARD				1,512,836	1,401,407

	Balance Sheet 31December 2022
		2022	2021
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		95,490	95,490
Heritage assets		1,461,854	1,363,680
		1,557,344	1,459,170
CURRENT ASSETS
Debtors		684
Cash at bank		2,347	263
		3,031	263
CREDITORS
Amounts falling due within one year		(900)	(1,812)
NET CURRENT ASSETS		2,131	(1,549)
TOTAL ASSETSLESSCURRENT
LIABILITIES		1,559,475	1,457,621
CREDITORS
Amounts falling due after more than one year	9	(46,639)	(56,214)
NET ASSETS		1,512,836	1,401,407
FUNDS
Unrestricted funds		1,512,836	1,401,407
TOTAL FUNDS		1,512,836	1,401,407

4.	COMPARATIVES FOR THE STATEMENT OF FI	NANCIAL ACIIVITIE	S
				Unrestricted
				fundI
	INCOME AND ENDOWMENTS FROM
	Donations and legacies			84,814
	Investment income
	Total			84,815
	EXPENDITURE ON
	Charitable activities
	Charitable			13,729
	NET INCOME			71,086
	RECONCILIATION OFFUNDS
	Total funds brought forward			1,330,321
	TOTAL FUNDS CARRIED FORWARD			1,401,407
5.	TANGIBLE FIXEDASSETS
		Freehold	Computer
		property	equipment	Totals
			8
	COST
	At 1January 2022 and 31December 2022	94,946		95,490
	NET BOOKVALUE
	At 31 December 2022	94,946	544	95,490
	At 31 December 2021	94,946	544	95,490
6.	HERITAGE ASSETS
				Total
	MARKET VALUE
	At 1 January 2022			1,363,680
	Additions			98,174
	At 31December 2022			1,461,854
	NET BOOKVALUE
	At 31December 2022			1,461,854
	At 31December 2021			1,363,680

			Notes to the Financial Statements	Notes to the Financial Statements	- continued	- continued
				forthe year ended 31December 2022
7.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
							2022	2021
	VAT						684
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE				YEAR
							2022	2021
	Taxation and	social security						12
	Other creditors						900	1,800
							900	1,812
9.	CREDITORS: AMOUNTS FALLING DUE AFTERMORE THAN					ONE	YEAR
							2022	2021
								f
	Bank loans (see note 10)						46,639	56,214
10.	LOANS
	An analysis ofthe maturity ofloans is given below:
							2022	2021
	Amounts falling due in more than			five years:
	Repayable by		instalments:
	Bank loans more 5yr by instal						46,639	56,214
11.	MOVEMENT		IN FUNDS
							Net
							movement	At
					At	1.1.22	in funds	31.12.22
						f
	Unrestricted	funds
	General fund				1,401,407		111,429	1,512,836
	TOTALFUNDS				1,401,407		111,429	1,512,836
	Net movement		in funds, included	in the above are as follows:
					Incoming		Resources	Movement
					resources		expended	in funds
	Unrestricted	funds
	General fund				138,591		(27,162)	111,429
	TOTAL FUNDS				138,591		(27,162)	111,429

Comparatives	for movement in funds
			Net
			movement	At
		At 1.1.21	in funds	31.12.21
			f
Unrestricted	funds
General fund		1,330,321	71,086	1,401,407
TOTAL FUNDS		1,330,321	71,086	1,401,407

Comparative	net movement in funds, include	d in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		84,815	(13,729)	71,086
TOTAL FUNDS		84,815	(13,729)	71,086

			Net
			movement	At
		At 1.1.21	in funds	31.12.22
Unrestricted	funds
General fund		1,330,321	182,515	1,512,836
TOTAL FUNDS		1,330,321	182,515	1,512,836

		Incoming	Resources	Movement
		resources	expended	in funds
			8
Unrestricted	funds
General fund		223,406	(40,891)	1&2,515
TOTALFUNDS		223,406	(40,891)	182,515