2023-03-31-accounts

Reference and Administrative Details
Strategic Report
Trustees' Report	3to4
Statement ofTrustees' Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	9to 16

		Recognised	Gains and Losses	)
				UnrestrIcted	Total
				funds	2023
			Note		E
Income and Endowments		from:
Donations and legacies				169,633	169,633
Other trading activities				4,982	4,982
Total Income				174,615	174,615
Expenditure on:
Raising funds Charitable activities			5 6	(27,012) ~276,867	(27,012) ~276.587
Total Expenditure				~303,879	~303,879
Net expenditure				~129265	~120,265
Net movement in funds				(129,264)	(129,264)
Reconciliation of	funds
Total funds brought	forward			176,425	176,425
Total funds carried	forward		13	47,161	47,161
				Unrestricted	Total
				funds	2022
			Note		E
Income and Endowments		from:
Donations and legacies			3	112,261	112,261
Total Income				112,261	112,261
Expenditure on: Raising funds Charitable activities			5 5	(20,111) ~33.750	(20,111) ~33750.
Total Expenditure				~55861	~53,8610
Net income				58,400	58,400
Net movement in funds				58,400	58,400
Reconciliation offunds
Total funds brought	forward			118,025	118,025
Total funds carried	forward			176,425	176,425

			Balance Sheet as at 3	1 March 2	023
					2023	2022
				Note		8
Current assets
Debtors						29,872
Cash at bank	and	in hand			49,890	149,033
Creditors: Amounts			falling due within one year	12	49,890 ~2,726	178,905 ~2,455
Net assets					47,161	176425
Funds ofthe charity:
Unrestricted	income		funds
Unrestricted	funds				47,161	176425
Totalfunds				13	47,161	176,425

			Unrestricted
			funds
				Total	Total
		Note	General	2023 6	2022f
Grant funding	ofactivities	8	263,922	263,922
Allocated support costs			12,473	12,473	33,294
Governance	costs		472	472	456
			276,867	276,867	33,750

Governance	costs
		Unrestricted
		funds
			Total		Total
		General	2023		2022
Independent	examiner fees
Examination	ofthe financial statements	472		472
		472		472

Below	are details of material	grants made to institutions	by the
Name	ofInstitution	Activity		2023 F	2022
buildOn		Building schools	in Africa	263,922

							Balance at
				Balance at 1	Incoming	Resources	31 March
				April 2022 8	resources 8	expended	2023
Unrestricted		funds
General
Unrestricted		funds		176,425	174,615	~303,879	47,161
							Balance at
				Balance at 1	Incoming	Resources	31 March
				April 2021	resources	expended	2022
							F
Unrestricted		funds
General
Unrestricted		funds		118025	112261	~53861	176425
14Analysis		ofnet assets between funds
						Unrestricted
						funds
						General	Total funds
						6	8
Current Current	assets liabilities					49,890 ~2,729	49,890 ~2,729
Total net assets						47,161	47,161
15Analysis		ofnet funds
							At 31March
					At 1 April 2022	Cash flow	2023
					8	8	8
Cash at	bank	and	in hand		149,033	(99,143)	49,890
Net debt					149,033	(99,143)	49,890