2023-03-31-accounts

				2023	2022
				Unrestricted	Total
				fund	funds
			Notes	E	E
INCOME AND ENDOWMENTS Donations and legacies		FROM		123,885	123,950
Other income					7,468
Total				123,885	131,418
EXPENDITURE ON Raising funds				22,280	32,113
Charitable activities Direct grants				109,122	99,915
Total				131,402	132,028
NET INCOME/(EXPENDITURE)				(7,517)	(610)
RECONCILIATION Total funds brought	OF FUNDS forward			11,982	12,592
TOTAL FUNDS CARRIED FORWARD				4,465	11,982

		2023	2022
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS Cash at bank		5,365	12,882
CREDITORS
Amounts falling due within one year		(900)	(900)
NET CURRENT ASSETS		4,465	11,982
TOTAL ASSETSLESSCURRENT LIABILITIES		4,465	11,982
NET ASSETS		4,465	11,982
FUNDS Unrestricted funds		4,465	11,982
TOTALFUNDS		4,465	11,982

3.	STAFF COSTS
	The average monthly	number of	employees		during the year was as follows:
						2023	2022
	Administration					2	2
	No employees received emoluments			in excess off60,000.
4.	COMPARATIVES FOR THE STATEMENT				OF FINANCIAL ACTIVITIES
							Unrestricted
							fund
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies						123,950
	Other income						7,468
	Total						131,418
	EXPENDITURE ON
	Raising funds						32,113
	Charitable activities
	Direct grants						99,915
	Total						132,028
	NET INCOME/(EXPENDITURE)						(610)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward					12,592
	TOTAL FUNDS CARRIED FORWARD						11,982

5.	CREDITORS:	AMOUNTS	AMOUNTS	AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
									2023	2022
	Accruals and deferred			income					900	900
6.	MOVEMENT	IN	FUNDS
									Net
									movement	At
							At	1.4.22	in funds	31.3.23
									F	E
	Unrestricted	funds
	General fund						11,982		(7,517)	4,465
	TOTAL FUNDS						11,982		(7,517)	4,465
	Net movement		in funds, included				in the above are as follows:
							Incoming		Resources	Movement
							resources		expended	in funds
										E
	Unrestricted	funds
	General fund						123,885		(131,402)	(7,517)
	TOTAL FUNDS						123,885		(131,402)	(7,517)
	Comparatives		for movement			in	funds
									Net
									movement	At
							At 1.4.21		in funds	31.3.22
								E	F	E
	Unrestricted	funds
	General fund						12,592		(610)	11,982
	TOTAL FUNDS						12,592		(610)	11,982

Comparative	net movement in funds, inc	luded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	f.
Unrestricted	funds
General fund		131,418	(132,028)	(610)
TOTAL FUNDS		131,418	(132,028)	(610)

A current yea	r 12 months and prior year	12months combined position is	as follows:
			Net
			movement	At
		At 1.4.21	in funds	31.3.23
				E
Unrestricted	funds
General fund		12,592	(8,127)	4,465
TOTAL FUNDS		12,592	(8,127)	4,465

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds, i	ncluded in t
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		255,303	(263,430)	(8,127)
TOTAL FUNDS		255,303	(263,430)	(8,127)

		2023	2022
INCOME AND ENDOWIIENTS
Donations and legacies
Donations		123,885	123,950
Other income
Job Retention Scheme Grants			7,468
Total incoming resources		123,885	131,418
EXPENDITURE
Raising donations	and legacies
Fundraising salaries		22,154	31,773
Courier and collection costs		126	340
		22,280	32,113
Charitable activities
Grants to individuals		78,340	72,410
Support costs
Management
Office accommodation		2,090	8,360
Telephone		2,194	2,109
Postage and stationery		7,511	6,753
Advertising		353	293
Sundries		365	6
Travel and motor		7,138	5,283
Professional fees		8,743	2,272
		28,394	25,076
Governance costs
Bank charges		1,488	1,529
Accountancy fees		900	900
		2,388	2,429
Total resources expended		131,402	132,028
Net expenditure		(7,517)	(610)