2022-12-31-accounts

		Page	Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		5	to	6
Notes to the Financial Statements		7	to	11
Detailed Statement of Financial Activities			12

				2022	2021
				Unrestricted	Total
				fund	funds
			Notes	F
INCOME AND ENDOWMENTS Donations and legacies		FROM		30,000	27,018
EXPENDITURE ON Raising funds				8,839	11,526
Charitable activities Governance				4,763	2,312
Total				13,602	13,838
NET INCOME				16,398	/3, 180
RECONCILIATION Total funds brought	OF FUNDS forward			19,605	6,425
TOTAL FUNDS CARRIED FORWARD				36,003	19,605

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	E	E
FIXEDASSETS
Intangible assets		9„560
CURRENT ASSETS
Prepayments and accrued income Cash at bank		429 27,120	368 20,384
		27,549	20,752
CREDITORS
Amounts falling due within one year		(1,106)	(1,147)
NET CURRENT ASSETS		26,443	19,605
TOTAL ASSETSLESSCURRENT
LIABILITIES		36,003	19,605
NET ASSETS		36,003	19,605
FUNDS
Unrestricted funds		36,003	19,605
TOTAL FUNDS		36,003	19,605

RAISING FUNDS
Raising donations	and	legacies	2022	2021
			E
Support costs			8,839	11,526
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
			2022	2021
			F	E
Computer software	arnortisation		2,380

COMPARATIVESFORTHE ST	ATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted
		fund
		F
INCOME AND ENDOWMENTS Donations and legacies	FROM	27,018
EXPENDITURE ON Raising funds		11,526
Charitable activities Governance		2,312
Total		13,838
NET INCOME		13,180
RECONCILIATION OF FUNDS Total funds brought forward		6,425
TOTAL FUNDS CARRIED FORWARD		19,605

									Computer
									software
	COST
	Additions								11,940
	AMORTISATION
	Charge	for year							2,380
	NET BOOK VALUE
	At 31 December			2022					9,560
	At 31 December			2021
8.	CREDITORS:		AMOUNTS			FALLING DUE WITHIN ONE YEAR
								2022	2021
								f.
	Trade creditors							386	490
	Accrued	expenses						720	657
								1,106	1,147
9.	MOVEMENT		IN FUNDS
								Net
								movement	At
							At 1/1/22	in funds	31/12/22
							F
	Unrestricted		funds
	General	fund					19,605	16,398	36,003
	TOTAL	FUNDS					19,605	16,398	36,003
	Net movement			in funds,	included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
								F	E
	Unrestricted		funds
	General	fund					30,000	(13,602)	16,398
	TOTAL	FUNDS					30,000	(13,602)	16,398

Compara	tives	for movement in funds
					Net
					movement	At
			At	1/1/21	in funds	31/12/21
				F
Unrestricted General fund		funds		6,425	13,180	19,605
TOTAL	FUNDS			6,425	13,180	19,605

Comparative	net movement in funds, incl	uded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
			E
Unrestricted General fund	funds	27,018	(13,838)	13,180
TOTAL FUNDS		27,018	(13,838)	13,180

A current yea	r 12 months and prior year	12 months combined position is as	follows:
			Net
			movement	At
		At 1/1/21	in funds	31/12/22
		F		F
Unrestricted General fund	funds	6,425	29,578	36,003
TOTAL FUNDS		6,425	29,578	36,003

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds,	ncluded in
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted General fund	funds	57,018	(27,440)	29,578
TOTAL FUNDS		57,018	(27,440)	29,578