2023-03-31-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-6
Independent examiner's report
Statement offinancial activities
Balance sheet
Statement ofcash flows			10
Notes to the financial statements			11-21

					Unrestricted	Total	Total
					funds	funds	funds
					2023	2023	2022
				Note	E	E
Income from:
Donations and	legacies				576,590	576,590	610,815
Investments					5,629	5,629	4,135
Total income					582,219	582,219	614,950
Expenditure on:
Raising funds					62,957	62,957	48,612
Charitable activities					677,919	677,919	134,587
Total expenditure					740,876	740,876	183,199
Net (expenditure)/income			before net losses on
investments					(158,657)	(158,657)	431,751
Net losses on	investments				(17,529)	(17,529)	(5,726)
Net movement	in funds				(176,186)	(176,186)	426,025
Reconciliation	offunds:
Total funds brought		forward			1,069,612	1,069,612	643,587
Net movement	in funds				(176,186)	(176,186)	426,025
Total funds carried forward					893,426	893,426	1,069,612

			BALANCE SHEET	BALANCE SHEET
			AS AT 31 MARCH 2023
					2023		2022
			Note
Fixed assets
Investments					231313		245,969
					231313		245,969
Current assets
Debtors				39,316		38,569
Cash at bank	and	in hand		627,297		79'/, 074
				666,613		829,643
Creditors: amounts		falling due within one
year			10	(4,500)		(6,000)
Net current	assets				662,113		823,643
Total assets	less	current liabilities			893,426		1,069,6'/2
Total net assets					893,426		1,069,612
Charity funds
Unrestricted	funds
General funds				893,426		1,069,612
Total unrestricted		funds			893,426		1,069,612
Total funds					893,426		1,069,6'/2

					2023	2022
Cash flows from operating		activities
Net cash	used in operating	activities			(166,534)	428,858
Cash flows from investing		activities
Dividends,	interests and rents from investments				5,629	4,135
Proceeds	from sale of investments				25,222	29,779
Purchase	of investments				(39,033)	(1'/, 301)
Movement	in cash held on investment				10,939	('/9, 754)
Net cash	provided by investing activities				2,757	2,859
Change in cash and cash		equivalents	in	the year	(163,777)	431,717
Cash and	cash equivalents	at the beginning		ofthe year	791,074	359,357
Cash and	cash equivalents	at the end	of	the year	627,297	79'/, 074

	Unrestricted	Total
	funds	funds
	2023	2023
Donations	543,680	543,680
Gift aid	32,910	32,910
	576,590	576,590
	Unrestricted	Total
	funds	funds
	2022	2022
Donations	575,744	575,744
Gift aid	35,071	35,071
	610,815	610,815

				Unrestricted	Total
				funds	funds
				2023	2023
Fundraising costs				2,227	2,227
Bank and investment		management	fees	2,712	2,712
Wages and salaries				51,929	51,929
National insurance	contributions			4,904	4,904
Pension costs				1,185	1,185
				62,957	62,957
				Unrestricted	Total
				funds	funds
				2022	2022
Fundraising costs				2,462	2,462
Bank and investment		management	fees	2,852	2,852
Wages and salaries				39,672	39,672
National insurance	contributions			2,893	2,893
Pension costs				733	733
				48,672	48,672

				Activities
				undertaken	Support	Total
				directly	costs	funds
				2023	2023	2023
Expenditure		on charitable	activities	670,230	7,689	677,919
				Activities
				undertaken	Support	Total
				directly	costs	funds
				2022	2022	2022
Expenditure		on charitable	activities	120,128	14,459	134,587
Analysis of		direct costs
					Total	Total
					funds	funds
					2023	2022
					f.
Donations	to	Future Hope	(India)		656,000	115,300
Volunteer expenses					14,230	4,828
					670,230	120,128
Analysis of		support costs
					Total	Total
					funds	funds
					2023	2022
Audit fee					2,334	6,000
Governance		and other costs			855	8,459
Accountancy		fees			2,400
Independent		examination	fees		2,100
					7,689	14,459

-L -), and a Staff costs	ccountancy	services of	F2,400 (2022- E-).
				2023	2022
Wages and	salaries			51,929	39,672
Social security costs				4,904	2,893
Contribution	to defined	contribution	pension schemes	1,185	733
				58,018	43,298

2023	2022
No.	No.

	Listed
	investments
Cost or valuation
At 1 April 2022	245,969
Additions	39,033
Disposals	(25,222)
Revaluations	(17,528)
Transfers between classes	(10,939)
At 31 March 2023	231313
Net book value
At 31 March 2023	231313
At 31March 2022	245,969

			2023	2022
UK Equities			44,587	55,824
Global/Overseas	Equities		99,278	108,199
UK Bond funds			35,433	41,0/1
Global/Overseas	Bond funds		6,839	8,061
Property - UK investment		fund	4,588	5,919
Commodities			12,462
Other investments			9,329
Cash			16,016	26,955
Total			228,532	245,969

The following investment 31 March 2023:	s represented more than 5%o	fthe total market value ofthe investme	nts held at
		2023	2022
Evenlode Income Fund		12,184
Baillie Gifford American	W1	10,897	15,338
Artemis US Select		12,015	13,642
Fidelity UK Moneybuilder	Inc	13,657	16,120
JP Morgan US Equity Income		11,430	11,949
Cash		16,016	26,955

	2023	2022
Due within one year
Other debtors	39,316	38,569
	39,316	38,569

2023	2022
4,500	6,000

Stateme	nt o	ffunds - curr	ent year
							Balance at
			Balance at 1			Gains/	31 March
			April 2022	Income	Expenditure	(Losses)	2023
Unrestricted		funds
General	Funds		1,069,612	582,219	(740,876)	(17,529)	893,426

								Balance at
				Balance at			Gains'	31March
			1	April 2021	Income	Expenditure	(Losses)	2022
Unrestricted		funds
General	Funds			643,587	614,950	(183,199)	(5,726)	1,069,612

Analysis ofnet assets between funds - current ye	ar
	Unrestricted	Total
	funds	funds
	2023	2023
	f.	f.
Fixed asset investments	231,313	231,313
Current assets	666,613	666,613
Creditors due within one year	(4,500)	(4,500)
Total	893,426	893,426

12.	Analysis of net assets between funds	Analysis of net assets between funds	Analysis of net assets between funds	Analysis of net assets between funds	(continued)	(continued)	(continued)	(continued)
	Analysis ofnet assets between funds				- prior year
											Unrestricted	Total
											funds	funds
											2022	2022
	Fixed asset investments										245,969	245,969
	Current assets										829,643	829,643
	Creditors due within	one year									(6,000)	(6,000)
	Total										1,069,612	1,069,612
13.	Reconciliation of	net movement		in funds		to	net	cash flow	from	operating	activities
											2023	2022
	Net income/expenditure for		the	year	(as		per	Statement	of	Financial
	Activities)										(176,186)	426,025
	Adjustments for:
	(Gains)/losses on investments										17,528	5,726
	Dividends, interests	and rents	from investments								(5,629)	(4,135)
	Decrease/(increase)	in debtors									(747)	2,488
	Decrease in creditors										(1,500)	(1,246)
	Net cash provided	by/(used	in) operating			activities					(166,534)	428,858
14.	Analysis ofcash and cash equivalents
											2023	2022
	Cash in hand										627,297	791,074
	Total cash and cash equivalents										627,297	791,074

						At 1 April		At 31 March
						2022	Cash flows	2023
Cash	at	bank	and	in	hand	791,074	(163,777)	627,297