2023-03-31-accounts

Company	number	number	7442718
				Note	31.03.2023	31.03.2022
Current assets
Cash at bank and Debtors		in	hand		34,650	35,768
Creditors:	amounts		falling due		34,650	35,768
within one	year
Net current	assets
					34,650	35,768
Net assets
					34,650	35,768
Funds at 31March
Unrestricted	funds
					34,650	35,768

	Note		31.03.2023	31.03.2022
Incoming Resources Voluntary income			125,822	159,007
Total Incoming Resources			125,822	159,007
Resources Expended Charitable activities			98,273	107,658
Governance costs Repairs, provision ofguest accommodation,	upgrade	facilities	19,806 8,862	12,305 86,603
Total Resources Expended			126,941	206,566
Net Incoming I(Outgoing) Resources			(1,119)	(47,559)
Total funds brought forward			35,769	83,328
Total funds carried forward			34,650	35,769

Funds		Total
		Unrestricted
		Funds
Balance	at 31 March 2022	35,769
(Deficit)	ISurplus for the period	(1,119)
Balance	at 31 March 2023	34,650

Company	number	number	7442718
				Note	31.03.2023	31.03.2022
Current assets
Cash at bank and Debtors		in	hand		34,650	35,768
Creditors:	amounts		falling due		34,650	35,768
within one	year
Net current	assets
					34,650	35,768
Net assets
					34,650	35,768
Funds at 31March
Unrestricted	funds
					34,650	35,768

	Note		31.03.2023	31.03.2022
Incoming Resources Voluntary income			125,822	159,007
Total Incoming Resources			125,822	159,007
Resources Expended Charitable activities			98,273	107,658
Governance costs Repairs, provision ofguest accommodation,	upgrade	facilities	19,806 8,862	12,305 86,603
Total Resources Expended			126,941	206,566
Net Incoming I(Outgoing) Resources			(1,119)	(47,559)
Total funds brought forward			35,769	83,328
Total funds carried forward			34,650	35,769

Funds		Total
		Unrestricted
		Funds
Balance	at 31 March 2022	35,769
(Deficit)	ISurplus for the period	(1,119)
Balance	at 31 March 2023	34,650