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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
||||Note|2023<br>6|2023f|2022|
|Income from:|||||||
|Donations<br>and|legacies||3|35,408|35,408||
|Investments|||4|1,758|1,758|981|
|Total income||||37,166|37,166|981|
|Expenditure<br>on:|||||||
|Raising funds||||796|796|1,253|
|Charitable<br>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|





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



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



|||Grant|||
|---|---|---|---|---|
|||making|Total|Total|
|||activities|funds|funds|
|||2023f|2023<br>6|2022|
|Accountancy|Fees|924|924|1,380|



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





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||||||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<br>consist ofcash on deposit.|||||
|11.|Debtors|||||
|||||2023<br>f|2022<br>f|
||Due within one year|||||
||Prepayments<br>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|





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