2023-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 5
Statement ofTntstees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Ftnancial	Statements	10to 15

State	ment o	fFinancial Activities	for the Year Ended	31December 20	23
				Unrestricted	Total
				funds	2023
			Note
Income and Endowments		from:
Donations and legacies				162,008	162,008
Other income				1,944	1,944
Total income				163,952	163,952
Expenditure on:
Other expenditure				(2,182)	(2,182)
Total expenditure				(2,182)	(2,182)
Net uicome				161,770	161,770
Net movement in funds				161,770	161,770
Reconciliation offunds
Total funds brought	forward			179,273	179,273
Total funds carried	forward		10	341,043	341,043
				Unrestricted	Total
				funds	2022
			Note	g
tacoma and Endowments		from:
l)onattons and legacies				'i	5
Other income				9,237	9,237
Total income				9,242	9,242
Expenditure on:
Other expenditure			4	(12,705)	(12,705)
Total expenditure				(12,705)	(12,705)
Net expenditure				(3,463)	(3,463)
Net movement in funds				(3,463)	(3,463)
Reconciliation of	funds
Total funds brought	forward			182,736	182,736
Total funds carried	fiirward		10	179,273	179,273

		Balance Sheet as at3	1December 2023
				2023	2022
			Note	f.
Fixed assets
Tangible assets				106,114	106,114
Current assets
Cash at bank	and in hand			256,592	94,822
Creditors: Amounts		falling due within one year		(21,663)	(21,663)
Net current	assets			234,929	73,159
Net assets				341,043	179,273
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			341,043	179,273
Total funds			10	341,043	179,273

2 Income from donations and legacies
	Unrestricted
	funds	Total
	General	funds
Donations and legacies;
Donations from individuals	38	38
Legacies	161,970	161,970
Total Cor 2023	162,008	162,008
Total for 2022	5	5

		Unrestricted
			Total	Total
		General	2023	2022
Other	Income	1,944	1,944	9,237

			Unrestricted	Unrestricted
					Total		Total
			General		2023		2022
Rent and	rates			233		233	168
Marketing	fees						398
Accountancy		fees		780		780	780
Insurance				439		439	488
Maintenance		and up keep ofland		730		730	10,871
			2,	182	2,	182	12,705

7 Tangible fixed assets
			Land	Total
				K
Cost
At I January 2023			106,114	106,114
At 31 December 2023			106,114	106,114
Depreciation
At 31 December 2023
Net book value
At 31 December 2023			106,114	106,114
At 31December 2022			106,114	106,114
8 Cash and cash equivalents
			2023	2022
Cash at bank			256,592	94,822
9 Creditors: amounts	falling due within	one year
			2023	2022
Trustees current accounts			21,663	21,663

10 Funds
					Balance at 31
		Balance at I	Incoming	Resources	December
		January 2023	resources	expended	2023
Unrestricted	funds
General		179,273	163,952	(2,182)	341,043

						Balance at31
			Balance at I	Incoming	Resources	December
			January 2022	resources	expended f	2022
Unrestricted
General			(182,736)	(9,242)	12,705	(179,273)
11 Analysis ofnet assets between		funds
					Unrcstrictcd	Total fuads at
					funds	31December
					General	2023
Tangible	fixed assets				106,114	106,114
Current	assets				256,592	256,592
Current	liabilities				(21,663)	(21,663)
Total net assets					341,043	341,043
					Unrestricted	Total funds at
					funds	31December
					General	2022
						K
Tangible	fixed assets				106,114	106,114
Current	assets				94,822	94,822
Current	liabilities				(21,663)	(21,663)
Total nct assets					179,273	179,273