2023-03-31-accounts

Trustees Report			1 to 5
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements		10to 14

						Unrestricted
						Funds
				Unrestricted	Total	Total
				funds	2023	2022
			Note
Income and Endowments		from:
Donations and legacies				42,635	42,635	40,386
Investment income				184	184	6
Total Income				42,819	42,819	40,392
Expenditure on:
Charitable activities				(44,104)	(44,104)	(14,997)
Total Expenditure				(44,104)	(44,104)	(14,997)
Net movement in funds				(1,285)	(1,285)	25,395
Reconciliation of	funds
Total funds brought	forward			55,858	55,858	30,463
Total funds carried	forward			54,573	54,573	55,858

Balance S	he	et	as at 31 March 2023
					2023	2022
				Note
Current assets
Debtors					121	9,141
Cash at bank	and	in hand			112,548	72,702
					112,669	81,843
Creditors: Amounts			failing due within one year		58,096)	25,985)
Net assets					54,573	55,858
Funds ofthe	charity:
Unrestricted	income		funds
Unrestricted					54,573	55,858
Total funds					54,573	55,858

2 Income		from donations	and legacies
						Unrestricted
				Unrestricted	Total	Total
				funds	2023	2022
Donations	and legacies;
Donations		from companies,	trusts and similar
proceeds				1,170	1,170	1,146
Solar farm		contributions		41,465	41,465	39,240
				42,635	42,635	40,386

				Support	Total	Total
			Grant making	costs	2023	2022
Grants approved		(note 4)	40,657		40,657	12,118
Administrator	charges			1,615	1,615	1,245
Website development						106
Insurance				364	364	340
Accountancy	fees			1,265	1,265	1,188
Sundry				203	203
			40,657	3,447	44,104	14,997

Analysis ofgrants
			Grants to institutions
			2023	2022
Recipient
Friends of Connor Downs		Academy	1,161	9,400
Gwithian Residents	Association		1,534	2,718
Hayle Memory Cafe			745
Busy Bodies Pre-School		Nursery	340
Friends of Gwinear	School		36,877
			40,657	12,118

6 Debtors
	2023	2022
Trade debtors		9,020
Prepayments	121	121
	121	9,141

2023	2022
112,548	72,702

8 Creditors: amounts	8 Creditors: amounts	8 Creditors: amounts	8 Creditors: amounts	falling due within one year	falling due within one year
						2023	2022
Grants payable						36,877	6,252
Accruals						1,277	1,182
Deferred	income					19,942	18,551
						58,096	25,985
							2023
Deferred	income at		1 April 2022				18,551
Resources deferred			in the period				19,942
Amounts	released	from		previous	periods		(18,551)
Deferred	income at		year end				19,942

9 Funds
		Balance at 1	Incoming	Resources	Balance at 31
		April 2022	resources	expended	March 2023
Unrestricted	funds
General
Unrestricted	Funds	55,858	42,819	(44,104)	54,573
		Balance at 1	Incoming	Resources	Balance at 31
		April 2021	resources	expended	March 2022
Unrestricted	funds
General
Unrestricted	Funds	30,463	40,392	(14,997)	55,858

		Unrestricted	31 March
		funds	2023
Current	assets	112,669	112,669
Current	liabilities	(58,096)	(58,096)
Total net assets		54,573	54,573

		Unrestricted	31 March
		funds	2022
Current	assets	81,843	81,843
Current	liabilities	(25,985)	(25,985)
Total net assets		55,858	55,858