2023-03-31-accounts - Nottingham Equal

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				2023	2022
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		I
FIXEDASSETS
Tangible assets		1,213		1,213	650
CURRENT ASSETS
Debtors		863	1,000	1,863	724
Cash at bank		42,941	36,569	79,510	80,584
		43,804	37,569	81,373	81,308
CREDITORS
Amounts falling due within one year		(38,909)		(38,909)	(38,904)
NET CURRENT ASSETS		4,895	37,569	42,464	42,404
TOTAL ASSETSLESSCURRENT
LIABILITIES		6,108	37,569	43,677	43,054
NET ASSETS		6,108	37,569	43,677	43,054
FUNDS	10
Unrestricted funds				6,108	6,158
Restricted funds				37,569	36,896
TOTAL FUNDS				43,677	43,054

Investment	ruanagement	costs
			2023	2022
Rent			1,000	1,180
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting);
			2023	2022
Depreciation	- owned assets		755	320

There were no trustees' expenses paid for the year ended 31March 2023 nor for the y	There were no trustees' expenses paid for the year ended 31March 2023 nor for the y	There were no trustees' expenses paid for the year ended 31March 2023 nor for the y	ear ended 31Ma	rch 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
INCOME AND ENDOWMENTS FROM
Other trading activities			153,001	153,001
Other income		50		50
Total		50	153,001	153,051
EXPENDITURE ON
Raising funds			10,913	10,913
Charitable activities
Community ofIdentities			114,679	114,679
Police Crime &Commisioners			25,000	25,000
Total			150,592	150,592
NET INCOME		50	2,409	2,459
RECONCILIATION	OF FUNDS
Total funds brought forward		6,108	34,487	40,595
TOTAL FUNDS CARRIED FORWARD		6,158	36,896	43,054

Notes to the Financial Statements - continued	Notes to the Financial Statements - continued	Notes to the Financial Statements - continued
for the	Year Ended	31 March 2023
7.	TANGIBLE	FIXEDASSETS
					Plant and
					machinery
	COST
	At I April 2022				2,970
	Additions				1,318
	At 31March	2023			4,288
	DEPRECIATION
	At I April 2022				2,320
	Charge for year				755
	At 31March	2023			3,075
	NET BOOK	VALUE
	At 31March	2023			1,213
	At 31 March	2022			650
	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023	2022
	Other debtors			1,399	399
	Prepayments	and accrued income		464	325
				1,863	724
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023	2022
	Trade creditors			14	9
	Social security and other taxes			2	2
	Other creditors			37,393	37,393
	Accruals and	deferred income		1,500	1,500
				38,909	38,904
10.	MOVEMENT IN FUNDS
				Net
				movement
		At	1.4.22	in funds	At 31.3.23
				f.
	Unrestricted	funds
	General fund		6,108		6,108
	Restricted funds
	Restricted Funds		36,946	623	37,569
	TOTAL FUNDS		43,054	623	43,677