2023-03-31-accounts

			Page
Report ofthe	Trustees		1lc5
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		9 to 13
Detailed Statement of Financial Activities			14 tc 15

							2023	2022
					Unrestricted	Reshlcted	Total	Total
					fund	fund	funds	funds
				Notes	6	6	F	6
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				259,259		259,259	152,088
Investment	income			2	567
Total					259826		259828	~152098
EXPENDITURE ON
Charitable	activities
General activity					160,025		160,025	124,785
Other					987		987	1,227
Total					~}61012		161,012	126,012
NET INCOME					98,814		98,814	28,085
RECONCILIATION		OF FUNDS
Total funds	brought	forward			145,913		145,913	119,827
TOTAL FUNDS CARRIED FORWARD					~F27	-	~244 727	~145913

BALANCE SHEET 31 INARCH 2023
				2023	2022
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes			2
FIXED ASSETS
Tangible assets	5	4,475		4,475	5,462
CURRENT ASSETS
Debtors	6	5,533		5,533
Cash et bank end in hend		~241 6'l7		241517	140,991
		247,150		247,150	140,991
CREDITORS
Amounts falling dus within ons year	7	(6,888)		(6,698)	(540)
NET CURRENT ASSETS		240 252		240 252	140 451
TOTAL ASSETS LESSCURRENT
LIABILITIES		244,727		244,727	145,913
HET ASSETS		~244 727		~727	~145913
FUNDS
Unrestricted funds				~244 727	~145913
TOTAL FUNDS				~244 727	145,913

There were no tru March 2022.	stees' expenses paid for the year ended 31 March 2023	stees' expenses paid for the year ended 31 March 2023	stees' expenses paid for the year ended 31 March 2023	nor for the y	ear ended 3
COMPARATIVES	FOR THE STATEMEhlT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
				8
INCOME AND ENDOWMENTS		FROM
Donations and legacies			152,088		152,088
Investment income			10		10
Total			~152098		~152098
EXPENDITURE ON
Charitable activities
General acavity			124,785		124,785
Other			1,227		1,227
Total			126,012		126,012
NET INCOME			26,086		26,086
RECONCILIATIOhl	OF FUNDS
Total funds brought	forward		119,827		119,827
TOTAL FUNDS CARRIED FORWARD			~145913	-	~145913

TANGIBLE FIXEDASS	E	TS
				Fixtures
				and	Motor	Computer
				fittingsf	vehicles f	equipment f	Totalsf
COST
At 1 April 2022 and 31 March 2023				~lS385	~8000		~20022
DEPRECIATION
At 1 April 2022				9,573	4,577	410	14,560
Charge for year				569	356	62	987
At 31 March 2023				~10 142	~4933	472	~15 547
NET BOOK VALUE
At 31 March 2023				~3223	~1067	185	~4475
At 31 March 2022				~3792	~1423	247	~5462
DEBTORS:AMOUNTS	FALLING		DUE WITHIN ONE YEAR
						2023f	2022
Trade debtors						~5533
CREDITORS: AMOUNTS		FALLING DUE		WITHIN ONE YEAR
						2023f	2022f
Trade creditors						5,746
Other creditors						~1152	540
						6,896	540
MOVEMENT IN FUNDS
						Net
						movement	At
					At 14522 f	in funds	31.3,23f
Unrestricted funds
General fund					145,913	98,814	244,727
TOTAL FUNDS					~145913	~98 814	~244 727
Net movement in funds,	included		in the above are ss follows:
					incoming	Resources	Movement
					resources f	expended	ln fundsf
Unrestricted funds
General fund					259,826	('I61,012)	96)814
TOTAL FUNDS					259,828	~181,012	98,814

Compar	atives	for moveme	nt in fu	nds
						Net
						movement	At
					At 1.4.21	ln funds	31.3.22
					8		8
Unrestricted		funds
General	fund				119,827	26,086	145.913
TOTAL	FUNDS				119,827	26,086	145,913
Comparshve		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	In funds
						8	8
Unrestricted		funds
General	fund				152.098	(126,012)	26,086
TOTAL	FUNDS				152098	~126 0'f2	~26086

			Net
			movement	At
		At 1.4.21	in funds	31.3.23
			8
Unrestricted	funds
General fund		119,827	124.900	244,727
TOTAL FUNDS		119,827	124,900	244,727

A current ye above are as	ar 12 months and prior yea follows:	r 12 months combined net movem	ent in funds,	inrluded in t
		Incoming	Resources	Movement
		resources	expended	ln funds
		8		6
Unrestricted	funds
General fund		411,924	(287,024)	124,900
TOTAL FUNDS		~41 f 924	~267024)	~124900

FOR THE YEAR END	ED 31 MARCH 2023
		2023	2022
		6	F
INCOME AI4D ENDOWMENTS
Donations and legacies
Donations		104,2$4	46,921
Gift aid		5,533
Grants		28,802	16,425
Local giving Sundry income		116,870 ~3770	86,132 ~2610
		259,259	152,088
Investment income
Deposit account interest		$87	10
Total Incoming resources		259,82$	152,098
EXPENDITURE
Charitable nativities
Wages		41,545	36,684
Pensions		1,083	1,010
Insurance		1,975	902
Light and heat		1.449	552
Telephone		415	688
Postage and stationery		1,18$	531
Advertising		25$	171
Charitable expenditure		76,172	71,248
Repairs &maintenance		9,745
Furniture starage		3,000	3,000
Motor expenses		2,150	1,474
Travel and subsistence		93
Rent		12,843	4,290
Computer expenses		376	1,198
Sundry expenses		1,340	1,781
Subscrip$ons		370	110
Training		1173	506
		155,150	124,125
Other
Fixlures and fittings depreciation		5$9	670
Motor vehicles dsprsdstian		356	475
Computer equipment	depreciation	$2	82
		987	1,227
Support costs
Finance
Bank charges		87