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2023-04-05-accounts

	Page
Reference and Administrative Details ofthe Charity, its and Advisers
Trustees' Report	2-9
Trustees' Responsibilities Statement	10
Independent Examiner's Report
Statement ofFinancial Activities	12
Balance Sheet	13
Notes to the Financial Statements	14-23

		Unrestricted	Total	Total
		funds	funds	funds
		2023	2023	2022
	Note	F
Income from:
Donations and legacies		20,444	20,444	7,583
Charitable activities		12,523	12,523	5,618
Total income		32,967	32,967	13,201
Expenditure on:
Charitable activities		45,951	45,951	36,988
Total expenditure		45,951	45,951	36,988
Net movement in funds		(12,984)	(12,984)	(23,787)
Reconciliation offunds:
Total funds brought forward		43,124	43,124	66,911
Net movement in funds		(12,984)	(12,984)	(23,787)
Total funds carried forward		30,140	30,140	43,124

					2023		2022
			Note
Fixed assets
intangible assets			10		208		1,750
					208		1,750
Current assets
Debtors Cash at bank and in hand				1,850 29,&82		1,618 40,776
				31732		42,394
Creditors: amounts year	falling due within one		12	(1,800)		(1,020)
Net current assets					29,932		41,374
Total assets less current liabilities					30,140		43,124
Net assets excluding		pension asset			30,140		43,124
Total net assets					30.140		43.124
Charity funds
Restricted funds Unrestricted funds			14 14		30,140		43,124
					30.140		43.124

			Unrestricted	Total
			funds	funds
			2023	2023
			f.	E
Donations	and	fundraising	20,444	20,444
			Unrestricted	Total
			funds	funds
			2022	2022
				F
Donations	and	fundraising	7,583	7,583

		Unrestricted	Total
		funds	funds
		2023	2023
		E	E
Cottage	rents	12,523	12,523
		Unrestricted	Total
		funds	funds
		2022	2022
Cottage	rents	5,618	5,618

		Unrestricted
		funds	Total
		2023	2023
			E
Charitable	activites	45,951	45,951
		Unrestricted
		funds	Total
		2022	2022
Charitable	activites	36,988	36,988

				Activities
				undertaken	Total
				directly	funds
				2023	2023
Charitable	activites			45,951	45,951
				Activities
				undertaken	Total
				directly	funds
				2022	2022
Charitable	activities			36,988	36,988
Analysis ofdirect			costs
				Total	Total
				funds	funds
				2023	2022
Rates and	water			2,909	1,684
Light and heat				2,034	1,130
Repairs and		maintenance		5,318	1,567
Insurance				3,492	2,707
Other establishment			costs	7,498	8,942
Legal and professional				4,903	8,512
Fundraising		costs		9,133
Marketing				9,122	10,846
Amortisation				1,542	1,600
				45,951	36,988

9.	Trustees' remuneration	Trustees' remuneration	and expenses (continued)
	During the year ended 5		April 2023, no Trustee expenses	have been incurred	(2022 - ANIL).
10.	Intangible assets
						Nebsite
						developmen
						t
	Cost
	At 6April 2022					4,800
	At 5April 2023					4,800
	Amortisation
	At 6April 2022					3,050
	Charge for the year					1,542
	At 5April 2023					4,592
	Net book value
	At 5 April 2023					208
	At 5April 2022					1,750
11.	Debtors
					2023	2022
					f.
	Due within one year
	Prepayments and accrued		income		1,850	1,618
12.	Creditors: Amounts	falling due within one year
					2023	2022
					E	F
	Accruals and deferred	income			1,800	1,020

Summar	y offunds - prior yea	r
			Balance at			Balance at
		6	April 2021	Income	Expenditure	5April 2022
					F
General	funds		66,911	13,201	(36,988)	43,124

		Unrestricted	Total
		funds	funds
		2023	2023
			F
Intangible	fixed assets	208	208
Current assets		31,732	31732
Creditors	due within one year	(1,800)	(1,800)
Total		30,140	30,140