2023-03-31-accounts

			Page
Report ofthe Trustees			1 to	4
Independent Examiner's		Report
Statement of Flnandal		Activities
Statement of Flnandal		Position
Notes tothe Financial	Statements		8 to	14
Detailed Statement of	Financial ActivIties		15 to	16

							2023	2022
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	E	E	E	E
Income and endowments			from
Donations	and legacies			2	56,783	652	57,435	88,369
Charitable	activities
General					5,198		5,198	3,707
Investment	Income				819		819	31
Total					62,800	652	63,452	92,107
Expenditure	on
Charitable	activities
General					54,295	652	54,947	51,068
NET INCOME					8,505		8,505	41,039
Reconcgiatlon offunds
Total funds	brought	forward			114,504	1,646	116,150	75,111
Total funds	carried	forward			123,009	1,646	124,655	116,150

						2023	2022
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	E	E	E	f
Fixed assets
Tangible assets			9	2,283	1,813	4,096	3,468
Current assets
Debtors			10	2,343		2,343	1,404
Cash at bank	and In hand			119,662	1,646	121,308	115,893
				122,005	1,646	123,651	117,297
Creditors
Amounts falling due within one year				(1,279)	(1,813)	(3,092)	(4,615)
Net current	assets			120,726	(167)	120,559	112,682
Total assets	less current	llablfitles		123,009	1,646	124,655	116,150
NET ASSETS				123,009	1,646	124,655	116,150
Funds			12
Unrestricted	funds:
General fund						123,009	114,504
Restricted funds:
Restricted						1,646	1,646
Totalfunds						124,655	116,150

							2023	2022
							E	f.
	Other grants						3,000
3.	INVESTMENT INCOME
							2023	2022
							E	E
	Deposit account interest						819	31
4.	INCOME FROM CHARITABLE				ACTIVITIES
							2023	2022
					Activity		f	E
	Fundralslng	events			General		5,198	3,707
5.	INDEPENDENT EXAMINERS'				REMUNERATION
							2023	2022
							E	E
	Fees payable	to the	charity's		independent	examiners for other services:
	Independent	examination		fees			960	905
	Taxatlon compliance		services				360	360

				2023	2022
Administration and support				1	1
No employees received emoluments		In excess of660,000.
COMPARATIVES FOR THE	STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
			E	E	E
Income and endowments	from
Donations and legacies			87,854	515	88,369
Charitable activities
General			3,587	120	3,707
Investment Income			31		31
Total			91,472	635	92,107
Expenditure on
Charkeble activities
General			48,177	2,891	51,068
NET INCOME/(EXPENDITURE)			43,295	(2,256)	41,039
Transfers between funds			5,542	(5,542)
Net movement In funds			48,837	(7,798)	41,039
Reconciliation offunds
Total funds brought forward			65,667	9,444	75,111
Total funds carried forward			114,504	1,646	116,150

					Fixtures
					and
					fittings
					E
	COST
	At 1April 2022 Additions				11,350 1,994
	At 31March 2023				13,344
	DEPRECIATION
	At 1April 2022 Charge for year				7,882 1,366
	At 31March 2023				9,248
	NET BOOK VALUE
	At 31March 2023				4,096
	At 31March 2022				3,468
10.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2023	2022
				E	E
	Prepayments and accrued income			2,343	1,404
11.	CREDITORS.' AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2023	2022
				f	E
	Trade creditors			f996)	113
	Taxation and social security			388	376
	Other creditors			3,700	4,126
				3,092	4,615

MOVEMENT		IN FUNDS
						Net
						movement	At
					At 1.4.22	in funds	31.3.23
					E	E	E
Unrestricted		funds
General fund					114,504	8,505	123,009
Restricted funds
Restricted					1,646		1,646
TOTAL FUNDS					116,150	8,505	124,655
Net movement		In funds, Included		In the above are as follows;
					Incoming	Resources	Movement
					resources	expended	in funds
					f	E	f
Unrestricted	funds
General fund					62,800	(54,295)	8,505
Restricted funds
Restricted					652	(652)
TOTALFUNDS					63,452	(54,947)	8,505
Comparadves		for movement	In funds
					Net	Transfers
					movement	between	At
				At 1.4.21	in funds	funds	31.3.22
				6	6	E	E
Unrestricted	funds
General fund				65,667	43,295	5,542	114,504
Restricted funds
Restricted				9,444	(2,256)	(5,542)	1,646
TOTAL FUNDS				75,111	41,039		116,150

		Incoming	Resources	Movement
		resources	expended	in funds
		f	f	E
Unrestricted	funds
General fund		91,472	(48,177)	43,295
Restricted funds
Restricted		635	(2,891)	(2,256)
TOTAL FUNDS		92,107	(51,068)	41,039

			Net	Transfers
			movement	between	At
		At 1.4.21	In funds	funds	31.3.23
		f	E	f	f
Unrestricted	funds
General fund		65,667	51,800	5,542	123,009
Restricted funds
Restricted		9p444	(2,256)	(5p542)	1,646
TOTALFUNDS		75,111	49,544		124,655

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		154,272	(102,472)	51,800
Restricted funds
Restricted		1,287	(3,543)	(2,256)
TOTAL FUNDS		155,559	(106,015)	49,544

		2023	2022
		E	E
Income and endowments
Donations and legacies
Donations Grants		54,435	88,369
		57,435	88,369
Investment Income
Deposit account Interest		819	31
Charitable activities
Fundraislng events		5,198	3,707
Total Incoming resources		63,452	92,107
Expenditure
Charitable activities
Wages Pensions Donations		26,444 1,038 50	25,625 1,054
Fundraislng		2,930	2,585
		30,462	29,264
Support costs
Management
Rent, rates and utilities		10,672	8,312
Cleaning and refuse collection		994	696
Telephone		290	748
Postage and stationery		546	1,024
Sundries		107	64
Bugdlng maintenance	and repairs	2,187	2,308
Fixtures and fittings		1,366	1,156
		16,162	14,308
Finance
Insurance		1,111	909
Bank charges		207	48
Legal and professional	fees	5,170	4,696
Computer expenses		151	365
Carried forward		6,639	6,018

			2023	2022
Ftnance			E	f
Brought forward Subscriptlons			6,639 364	6&018 213
			7,003	6,231
Governance	costs
Auditors' remuneration		for non audit work	1,320	1,265
Total resources	expended		54,947	51,068
Net Income			8,505	41,039