2023-03-31-accounts

				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2023	2023		2022
			Notes	6	6		6
Income from:
Donabons and	legaaes		3	24,028	30,000	54,028	35,209
Raising funds			4	24,421		24,421	38,462
Total expenditure				24,421		24,421	38,462
Net (expenditure)/Income		for the year/
Net movement	in funds			(393)	30,000	29,607	(3,253)
Fund balances	at 1 Apnl	2022		(10,664)		(10,664)	(7,411)
Fund balances	at 31 March 2023			(11,057)	30,000	18,943	(10,664)

				2023		2022
			Notes	6		6
Fixed assets
)angible assets					30,000
Current assets
Cash et bank and	in	hand		25
Creditors: amounts		faglng due within one
year			10	(11,082)		(10,690)
Net current liabilities					(11,057)		(10,664)
Total assets less	current gabgltles				18,943		(10,664)
Income funds
Restricted funds			12		30,000
Unrestncted funds					(11,057)		(10,664)
					18,943		(10,664)

Support	cos	ts
			Support costs	Governance	2023 Support costs		Governance	2022
				COStS			costs
				6			5
Staff costs			15500		15,500	30,000		30,000
Bank charges						14		14
Admmistrabon		costs	703		703
Rent			7200		7,200	6,180		6,180
Phone			208		208	187		187
Sundry						26		26
Accountancy		and legal fees
				810	810		1,859	1,859
			23611	810	24,421	36,407	1,859	38,266
Analysed	between
Tradmg			23611	810	24,421	36,407	1,859	38,266

9	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
					Paintings
					8
	Cost
	Additions				30,000
	At 31 March	2023			30,000
	Carrying amount
	At 31 March	2023			30,000
10	Creditors: amounts		fafilng due within one year
				2023	2022
				6	2
	Other taxation and somal secunty			8,999	9,310
	Accruals and deferred		income	2,083	1,380
				11,082	10,690
11	Retirement	benefit schemes

					Movement in			Movement in
					funds			funds
					Incomatg	Balance	at	Incoming	Balance at
					resources	1 Aprg 2022		resources	31 March 2023
							f
	Value introduced							30,000	30,000
13	Analysis of net assets between		funds
					Unrestricted	Restricted		Total	Unrestricted
					funds	funds			funds
					2023	2023			2022
					6	6			p.
	Fund balances	at 31 March 2023	are represented	by.
	Tangible assets					30,000		30,000
	Current assets/(liabtitbes)				(11,057)			(11,057)	(10,664)
					(11,057)	30,000		18,943	(10,664)