2022-12-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

			2022	2022	2021
			Unrestricted
			funds	Total funds	Total funds
		Note
Incoming Resources
Income and endowments
Donations and legacies Other funding raising activities Investment income		4 5 6	1,340 29,904 48	1,340 29,904 48	4 321 22,150 27
Total income			31,292	31,292	26,498
Resources Expended
Expenditure
Expenditure on raising funds:
Costs offund-raising Expenditure on charitable	activities activities	7 8,9	1,700 14,507	1,700 14,507	1,445 14,727
Total expenditure			16,207	16,207	16,172
Net Surplus Income			15,085	15,085	10,326
Reconciliation offunds
Total funds brought forward			125,062	125,062	114,736
Total funds carried forward			140,147	140,147	125,062

31 December 20	22
			2022	2021
		Note
Current Assets
Cash at bank and in	hand		206,900	238,451
Total current assets			206,900	238,451
Creditors: amounts	falling due within one year	10	51,010	77,761
Net Current Assets			158,890	158,890
Creditors: amounts	falling due after one year	10	15,743	35,628
Total Net Assets			140,147	125,062
Funds ofthe charity
Unrestricted funds			140,147	125,062
Total charity funds			140,147	125,062

				Total Funds	Total Funds
				2022 f	2021
Donations
Donations	and Legacies			1,340	4,321
Fund raising		activities
				Total Funds	Total Funds
				2022	2021
					E
Fundraising		activities		29,904	22,150
Investment		income
				Total Funds	Total Funds
				2022	2021
				E	E
Bank interest receivable				48	27
Costs offundraising			activities
				Total Funds	Total Funds
				2022	2021
					F
Fund raising		costs		1,700	1,445

Expenditure	on c	haritable activities
			Total Funds	Total Funds
			2022	2020
				E
Charity donations		and support	13,000	14,050
Administration	and	support costs	1,507	677
			14,727	14,727