2023-03-31-accounts

				Unrestricted Unrestricted	Unrestricted Unrestricted
				funds	funds
				2023	2022
			Notes	6	f
iggtttttafmn;
Donations and	legacies		3	79,817	45,724
Charitable activities			4	111,715	16,450
Total income				191,532	62,174
Emsnditutaun;
Charitable activities			5	232,207	54,000
Net (expenditure)/income		forthe year/
Net movement	in funds			(40,675)	8,174
Fund balances	at 1 April	2022		8,174
Fund balances	at 31 March 2023			(32,501)	8,174

			2023		2022
		Notes			8
Current assets
Debtors			11,876		483
Cash at bank and in	hand				9,985
			11,876		10,468
Creditor: amounts	falling due within
one year		10	(44,377)		(2,294)
Net current (liabilities)/assets				(32,501)		8,174
Income funds
Unrestricted funds				(32,501)		8,174
				(32,501)		8,174

						2023
							2022
Smff costs						110,731	1,673
Bank charges						33	1
Freelance	costs					2,517	3,244
ITcosts						5,880	899
Marketing						93,068	45,724
OIBcecosts						11,785	289
Subscriptions						3,235	723
Expenses						3,608	252
Premises	costs					330	255
						231,187	53,040
Share ofgovernance			costs (see note 6)			1,020	960
						232,207	54,000
Analysis	by	fund
Unrestricted		funds				232,207	54,000
Support	costs
				Support	Governance	2023	2022
				costs	costs
					6
Independent		Examination			1,020	1,020	960
					1,020	1,020	960
Analysed	between
Charitable	activities				1,020	1,020	960

9	Debtors
			2023	2022
	Amounts falling due	within one year:	6
	Trade debtors		10,932
	Prepayments and accrued income		944	483
			11,876	483
10	Creditors: amounts	falling due within one year
			2023	2022
	Bank overdraits		15,348
	Trade creditors		26
	Other creditors		20,670	339
	Accruals and deferred	income	8,333	1,955
			44,377	2,294