2023-03-31-accounts

				Page
Report ofthe Trustees			1	to 2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements			6	to10
Detailed Statement of Financial		Activities	11	to 12

for the Year Ended 31 March 2	023
					31.3.23	31.3.22
			Unrestricted	Restricted	Total	Total
		Notes	fund f	fund f	funds	funds
INCOME AND ENDOWMENTS	FROM
Donations and legacies		2				1,000
Charitable activities
Grant income Other income				18,409 13,504	18,409 13,504	109,940 151
Total				31,913	31,913	111,091
EXPENDITURE ON
Charitable activities
Resources expended				42,377	42,377	200,833
NET INCOME/(EXPENDITURE)				(10,464)	(10,464)	(89,742)
RECONCILIATION OF FUNDS
Total funds brought forward				(14,910)	(14,9'I 0)	74,832
TOTAL FUNDS CARRIED FORWARD				~25,374)	~25,374)	~14,910)

					31.3.23	31.3.22
			Unrestricted	Restricted	Total	Total
CURRENT ASSETS		Notes	fund f	fund	funds f	fundsf
Cash at bank and	in hand			180	180	15,016
CREDITORS
Amounts falling due within one year		6		(25,554)	(25,554)	(29.926)
NET CURRENT ASSETS/(LIABILITIES)				(25,374)	~25,374)	(14,991100)
TOTAL ASSETS	LESSCURRENT
LIABIUTIES				(25,374)	(25,374)	(14,910)
NET ASSETSI(LIABIUTIES)				(26,374)	~25,374)	~14.910)
FUNDS
Restricted funds					(25,374)	(14,910)
TOTAI FUNDS					~25 374)	~14910)

ended 31 March 202	ended 31 March 202	2		or e ye
STAFF COSTS
			31.3.23	3'i.3.22
Wages and	salaries		8,618	140,927
			8,618	140,927
The average	monthly	number ofemployees	duding the year was as follows:
			31.3.23	31.3.22

			Unrestricted	Restricted	Total
			fund	fund	funds
INCOME	AND ENDOWMENTS	FROM		6	6
Donations	and legacies			1,000	1,000
Charitable	activities
Grant Income Other Income				109,940 151	109,940 151
Total				111,091	111,091
EXPENDITURE ON
Charitable	activities
Resources	expended			200,833	200,833
NET INCOME/(EXPENDITURE)				(89,742)	(69,742)

5.	COMPARATIVES	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES-	FOR THE STATEMENT OF FINANCIAL ACTIVITIES-	FOR THE STATEMENT OF FINANCIAL ACTIVITIES-	FOR THE STATEMENT OF FINANCIAL ACTIVITIES-
	continued
					Unrestricted	Restricted	Total
					fund	fund	funds
					F	6
	RECONCILIATION		OF FUNDS
	Total funds	brought forward				74,832	74,832
	TOTAL FUNDS CARRIED
	FORWARD					~14,910)	~14,910)
6.	CREDITORS; AMOUNTS			FALLING DLIE WITHIN	ONE YEAR
						31.3.23	31.3.22
							6
	Other loans	(see note 7)				400	400
	Other creditors Accrued expenses					21,464 3,690	25,615 3,911
						25,554	29,926
7.	LOANS
	An analysis	ofthe maturity		of loans is given below:
						31.3.23	31.3.22
						6
	Amounts falling due within			one year on demand:
	Other loans					400	400
6.	MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1.4.22	in funds	31.3.23
						6
	Restricted funds
	Restricted Funds
					(14,910)	(10,464)	(25,374)
	TOTAL FUNDS				~14,910)	~10,464)	(25,374)

Net move	ment in funds, in	clu	ded in	the abov	e are as follows:
					Incoming	Resources	Movement
Restricted	funds				resources F	expended L	in funds f
Restricted	Funds
					31,913	(42,377)	(10,464)
TOTAL FUNDS					31,913	(42,377)	~10,464)
Comparatives for movement			in funds
						Net
Restricted	funds				At 1.4.21 f	movement in funds 6	At 31.3.22
Restricted	Funds
					74,832	(89,742)	(14,9'IO)
TOTAL FUNDS					74,832	~89,742)	~14,910)
Comparative	net movement	in	funds,	included	in the above are as	follows:

		Incoming	Resources	Movement
		resources	expended	in funds
Restricted	funds	F
Restncted	Funds
		111,091	(200,833)	(89,742)
TOTAL FUNDS		111,091	{200,833)	~89,742)

			Net
			movement	At
		At 1.4.21	in funds	31.3.23
Restricted	funds			E
Restricted	Funds
		74,832	(100,206)	(25,374)
TOTAL FUNDS		74,832	(100,206)	~25,374)

		Incoming	Resources	Movement
		resources	expended	in funds
Restricted	funds		E
Restricted	Funds
		143,004	(243,210)	(100,206)
TOTAL FUNDS			(243,210)	(100,206)