2023-04-05-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			7-12

Trustees	TW Brown FCCA, CTA, FCIS, Trustee
	S H Kaur, Trustee
	C BC Manhire BSc(Est Man) MRICS, Trustee
	D STurner FCCA, Trustee
Charity registered
number	1151960
Principal office	Stondon Manor
	Ongar Road
	Stondon Massey
	Brentwood
	Essex
	CM15 OLE
Accountants	Haslers
	Chartered Accountants
	Old Station Road
	Loughton
	Essex
	IG104PL
Bankers	Barclays Bank PLC
	1 Stanhope Gate
	London
	W1K 1AF
Solicitors	Browne Jacobson LLP
	Mowbray House
	Castle Meadow Road
	Notting ham
	NG2 1BJ

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022
			Note	E	E
Income from:
Donations				37,638	37,638	31,401
Total income				37,638	37,638	31,401
Expenditure on:
Charitable activities				34,506	34,506	31,470
Total expenditure				34,506	34,506	31,470
Net movement	in funds			3,132	3,132	(69)
Reconciliation	offunds:
Total funds brought		forward		15,713	15,713	15,782
Net movement	in funds			3,132	3,132	(69)
Total funds carried forward				18,845	18,845	15,713

					2023		2022
			Note
Current assets
Debtors				7,516		5,916
Cash at bank and in hand				12,469		10,937
				19,985		16,853
Creditors: amounts	falling due within one
year				(1,140)		(1,140)
Net current assets					18,845		15,713
Total assets less current liabilities					18,845		15,713
Net assets excluding		pension asset			18,845		15,713
Total net assets					18,845		15,713
Charity funds
Restricted funds
Unrestricted funds					18,845		15,713
Total funds					18,845		15,713

	Unrestricted	Total	Total
	funds	funds	funds
	2023	2023	2022
	E	E
Donations	30,122	30,122	25,132
Gift Aid receivables	7,516	7,516	6,269
	37,638	37,638	31,401

			Grants to	Total	Total
			Individuals	funds	funds
			2023	2023	2022
Grant	funding	activities	33,366	33,365	29,919
Total	2022		29,919	29,919

		Unrestricted
		funds	Total	Total
		2023	2023	2022
		E	E
Grant funding	activities	33,366	33,356	29,919
Expenditure	on governance	1,140	1,140	1,551
		34,506	34,505	31,470

		Grant
		funding of	Support	Total	Total
		activities	costs	funds	funds
		2023	2023	2023	2022
			E
Grant funding	activities	33,366		33,365	29,919
Expenditure	on governance		1,140	1,140	1,551
		33,366	1,140	34,505	31,470
Total2022		29,919	1,551	31,470

						2023	2022
Fees payable	to the Charity's	independent		examiner	for the independent
examination	ofthe Charity's	annual	accounts			1,140	1,140

					2023	2022
					E
	Due within one year
	Other debtors				7,516	5,916
					7,516	5,916
9.	Creditors: Amounts	falling	due within one year
					2023	2022
	Accruals and deferred	income			1,140	1,140
10.	Financial instruments
					2023	2022
	Financial assets
	Financial assets measured		at fair value through	income and expenditure	12,469	10,937

Stateme	nt of	funds - current year
			Balance at 6			Balance at 5
			April 2022	Income f	Expenditure	April 2023
Unrestricted		funds
General	Funds - all funds		15,713	37,638	(34,506)	18,845
Statement of		funds - prior year
			Balance at			Balance at
			1 April 2021	Income	Expenditure	5April 2022
Unrestricted		funds
General	Funds - all funds		15,782	31,401	(31,470)	15,713

Analysis of net assets between funds Analysis of net assets between funds - current year
	Unrestricted	Total
	funds	funds
	2023	2023
	f.	E
Current assets	19,985	19,985
Creditors due within one year	(1,140)	(1,140)
Total	18,845	18,845
Analysis of net assets between funds - prior year
	Unrestricted	Total
	funds	funds
	2022	2022
Current assets	16,853	16,853
Creditors due within one year	(1,140)	(1,140)
Total	15,713	15,713