2023-04-05-accounts

				Unrestricted	Total	Total
				funds	funds	funds
			Note	2023 6	2023f	2022
Income from:
Donations and	legacies		3	35,408	35,408
Investments			4	1,758	1,758	981
Total income				37,166	37,166	981
Expenditure on:
Raising funds				796	796	1,253
Charitable activities				865,981	865,981	1,380
Total expenditure				866,777	866,777	2,633
Net movement	in funds			(829,611)	(829,611)	(1,652)
Reconciliation	offunds:
Total funds brought		forward		835,776	835,776	837,428
Net movement	in funds			(829,611)	(829,611)	(1,652)
Total funds carried forward				6,165		835,776

		Grants to	Total	Total
		Institutions	funds	funds
		2023f	2023f	2022f
Institutional	grants	865,057	865,057

			Grant
			funding of	Support	Total	Total
			activities	costs	funds	funds
			2023f	2023 E	2023 K	2022f
Grant	making	activities	865,057	924	865,981	1,380

		Grant
		making	Total	Total
		activities	funds	funds
		2023f	2023 6	2022
Accountancy	Fees	924	924	1,380

Independent	examiner's r	emuneration
			2023 f.	2022f
Fees payable examination	to the charity's ofthe charity's	independent examiner for the independent annual accounts	1,080	960

					Other fixed
					asset
					investments
					F
	Cost or valuation
	At 6 April 2022				680,279
	Additions				1,723
	Disposals				(681,903)
	At 5 April 2023				98
	Net book value
	At 5 April 2023				98
	At5April 2022				680,279
	Investments consist ofcash on deposit.
11.	Debtors
				2023 f	2022 f
	Due within one year
	Prepayments and accrued income			7,082
				7,082
12.	Creditors: Amounts	falling due within	one year
				2023f	2022f
	Accruals and deferred	income		1,080	1,440