2023-03-31-accounts

		Page
Trustees' report		1-3
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		7-12

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 f	2023 f	2023 f	2022 f	2022 f	2022f
Income from:
Donations and	legacies		13,192	300	13,492	22,192	4,000	26,192
Charitable activities			19,435		19,435	11,703		11,703
Other trading activities			13,645		13,645
Total Income			46,272	300	46,572	33,895	4,000	37,895
Charitable activities		6	38,399	9,180	47,579	38,940	12,880	51,820
Net income/(expenditure)			7,873	(8,880)	(1,007)	(5,045)	(8,880)	(13,925)
Transfers between
funds							8,071	8,071
Net movement	in
funds			7,873	(8,880)	(1,007)	(5,045)	(809)	(5,854)
Reconciliation	offunds:
Fund balances	at 1 April 2022		4,917	8,880	13,797	18,842	809	19,651
Fund balances	at 31March
2023			12,790		12,790	13,797		13,797

					2023		2022
			Notes				f
Fixed assets
Tangible assets			10			2,798		3,731
Current assets
Cash at bank and	in	hand		11,732			11,879
Creditors: amounts		falling due within
one year				1,740			1,813
Net current assets						9,992		10,066
Total assets less	current liabilities					12,790		13,797
The funds ofthe	charity
Unrestricted funds						12,790		13,797
						12,790		13,797

4	Income from charitable	Income from charitable	Income from charitable	activities	activities
						Unrestricted	Unrestricted
						funds	funds
						2023f	2022f
	Donantions
	Donations					19,435	11,703
5	Income from other trading				activities
						Unrestricted	Unrestricted
						funds	funds
						2023 f	2022 f
	Sponsorships					13,645
6	Expenditure	on	charitable		activities
						Expenses	Expenses
						2023f	2022f
	Direct costs
	Purchases					1,689	2,683
	Insurance					2,384	1,579
	Vehicle leasing/hire					119	445
	other motor/travel		costs			2,167	1,638
	Telephone					2,493	1,644
	Printing postage		and stationery			976	1,148
	Advertising					6,796	8,103
	Other office cost					243	906
	Subscriptions	8	licences				752
	Sundry					933	1,243
	Other operating		costs			914	1,425
	Other charitable		expenditure			28,865	30,254
						47,579	51,820
	Analysis by	fund
	Unrestricted	funds				38,399	38,940
	Restricted funds					9,180	12,880
						47,579	51,820

2023	2022
Number	Number

10	Tangible fix	ed asset	s
				Leasehold	Equipment	Total
				land and
				bugdlnga
				6
	Cost
	At 1 April 2022			6,460	53,811	60,271
	At 31 March	2023		6,460	53,811	60,271
	Depreciation	and impairment
	At 1 Apdil 2022			6,460	50,080	56,540
	Depreciation	charged	in the year		933	933
	At 31 March	2023		6,460	51,013	57,473
	Canying amount
	At 31 March	2023			2,798	2,798
	At 31 March	2022			3,731	3,731
11	Creditors: amounts		falling due within one year
					2023	2022
					6	6
	Other creditors				1,740	1,813

		At	1April	Incoming	Resources	At	31 March
			2022	resources	expended		2023
					0		6
General	funds		4,917	46,272	(38,399)		12,790
Previous	year:	At	1 April	Incoming	Resources	At	31 March
			2021	resources	expended		2022
				6	6		6
General	funds		18,842	33,895	(38,940)		13,797