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|||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2023|2023||2022|
||||Notes|6|6||6|
|Income from:||||||||
|Donabons<br>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)|





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|||||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<br>liabilities|||||(11,057)||(10,664)|
|Total assets less|current gabgltles||||18,943||(10,664)|
|Income funds||||||||
|Restricted<br>funds|||12||30,000|||
|Unrestncted<br>funds|||||(11,057)||(10,664)|
||||||18,943||(10,664)|









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|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|






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



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||||||Movement<br>in|||Movement<br>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)|





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