2023-03-31-accounts

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		Page
Reference and administrative	details ofthe charity, Ite Trustees and advisers	1
Trustees' report		2-4
Statement offinancial activities
Balance sheet
Notes to the financial statements		7-13

					Unrestricted	Total	Total
					funds	funds	funds
					2023	2023	2022
				Note	6	6
Income fro:
Investm ants					110	110
Total income					110	110
Expenditure on:
Charitable activities					9,043	9,043	117,090
Total expenditure					9,043	9,043	117,090
Net expenditure		before net losses on investments			(8,933)	(8,933)	(117,090)
Net losses on investments							(51,901)
Net movement	In funds				(8,933)	(8,933)	(168,991)
Reconciliation	offunds:
Total funds brought			forward		61,348	61,348	230,339
Net movement	in	funds			(8,933)	(8,933)	(168,991)
Total funds carried forward					52,415	52,415	61,348

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022
				E	E
Investment	income	- local	cash	110	110

					Grants to	Total
					Institutions	funds
					2023	2023
					2	6
					Grants to	Total
					Institutions	funds
					2022f	2022
Grants,	Assistance	to	young	people	105,000	105,000

Support	Total
costs	funds
2023	2023
2	6
9,043	9,043

				Grant
				funding of	Support	Total
				activilles	costs	funds
				2022	2022	2022
Assistance	to	young	people	105,000		105,000
Other					12,090	12,090
				105,000	12,090	117,090

	Investments
	In
	associates
	5
Cost orvaluation
At 1 April 2022	250,000
At 31 March 2023	250,000
Impairment
At 1 April 2022	249,960
At 31 March 2023	249,960
Nst book value
At 31 March 2023
At31I@arch2022	40

Fair value of	Expenditure	Profit I
investment	forthe year	(Loss) I
at 31 March	5	Surplus I
2023		(Deficit)
5		forthe
		yearf
40	124,270	(124,270)

		2023	2022
		8
Other debtors		300
Prepaymenis	and accrued income	11
		311

		2023 8	2022f
Trade creditors		2,700
Accruals and deferred	income	2,100	1,750
		4,800	1,750

Analysis ofnet assets between funds - current ye	ar
	Unrestricted	Total
	funds	funds
	2023	2023
	5	5
Fixed asset investments	40	40
Current assets	57,175	57,175
Creditors due within one year	(4,800)	(4,800)
Total	52,415	52,415

Analysis ofnet assets between funds - prior year
	Unrestricted	Total
	funds	funds
	2022 8	2022f
Fixed asset investments	40	40
Current assets	63,058	63,058
Creditors due within one year	(1,750)	(1,750)
Ttl	61,348	61,348