2023-03-31-accounts

			Losses)	g
				Unrestricted	Total
			Mote	funds 8	2023f
Income and Endowments		from.'
Donations and legsdes				117,143	117.143
Total Income				117,143	117,143
Expenditure on: Charitable activities				~15.252
Total expenditure
Net expenditure					2,209
Net movement in funds				(2,209)	(2,209)
Recon cifhtdon of	funds
Total funds brought	forward			40,558	40	558
Total funds carried	forward			38349	38	349
				Unrestricted	Total
				funds	2022
			Mote	8
Income and Endowments		from:
Donations and legacies				86,960	88,960
Other income				28743	28	743
Trrlal income				115,703	115,703
Expenditure on:
Charitable activities
Total expenditure
Net Income				5,552		552
Nel movement In funds				5,552	5,552
Reconciliation offunds
Total funds brougtd	forward
Total funds cerned	forward		17	40558	40	558

	Balance Sheet as	. at 31 March 2023
			2023		2022
			8		6
Fixed assets
Tangible assets				25,158		27,735
Current assets
Debtors		12		5,000		5,000
Cash at bank and in hand		13		10084		8998
				15,084		13,998
Creditors: Amounts	falling due within one year	14		1 893		1 173
Net current assets				13191		12823
Net assets						40 558
Funds ofthe charity:
Unrasbf cted income	funds
Unrastricted funds				38349		40558
Total funds		17		38349		40558

11 Tangible lixed assets	11 Tangible lixed assets
		Other	tangible
		axed		aaaet		Total
				2		2
Cost
At 1 April 2022					27,735	27,735
At 31 March 2023					27,735	27,735
Depreciation
Charge forthe	year				2,577	2,577
At 31 March 2D23					2,577	2,577
ttet book value
At 31 March 2D23					8
At 31 March 2022
12 Debtors
		2023				2022
		r.				2
Other debtors				5	000	5 000
13 Cash and	cash equivalents
		2023				2022
		2				r.
Cash on heel					53	493
Cash at bank			'I0,031			5,5D3
			t0,084
14 Credkorm	amounts teeing due within one year
		2023				2022
		2				2
Other creditors Accnrala				1	93 800	273 90D
				'!	893	1 173

17 Funds
		Balance at 1 Aprg 2022 E		incoming resources f	Resotrrces expended E	Balance at 31 March 2023 E
Unrestricted	funds
General			40,658				38,349
		Brdance	at 1	Incoming	Resources	Balance	st31
		April 2021 E		resources f	expendrul E	March r.	2022
Unrestricted	funds
General							4D,558
18 Analysis	ofnet assets between funds
					Unrestricted
					funds
						Total funds at
					General	M March 2022
					E	E
Tangible fixed assets Current assets Current 19abfines					27,735 13,996		27,735 13,995
Total net asseh					40,558	40,558