2023-03-31-accounts

				Page
Trustees	report			1-2
Statement	of	trustees	responsibilities
Accountants'		report
Statement	of	financial	activities
Balance sheet
Notes to	the	financial	statements	7-12

			Unrestricted Unrestricted	Unrestricted Unrestricted
			funds	funds
			2023	2022
		Notes	5	f
Income from;
Donations and legacies		2	6,036	6,659
Charitable activities		3	6,042	6,887
Net expenditure	for the yearl
Net movement	in funds		(6)	(228)
Fund balances	at 1 April 2022		46,281	46,509
Fund balances	at 31 March 2023		46,275	46,281

					2023		2022
				Notes	f
Fixed assets
Tangible assets						127		170
Heritage assets						44,300		44,300
						44,427		44,470
Current assets
Debtors				10			64
Cash at bank	and	in hand			1,848		1,747
					1,848		1,811
Net current assets						1,848		1,811
Total assets	less	current	liabilities			46,275		46,281
Income funds
Unrestricted	funds					46,275		46,281
						46,275		46,281

							Charitable	Charitable
							Expenditure	Expenditure
							2023	2022
							f	f
Charitable	expenditure							831
Share ofsupport costs (ses note 4)							6,042	6,056
							6,042	6,887
Support	costs
		Support		Governance	2023	Support	Governance	2022
		costs f		costs f		costs	costs f	f
Depreciation			42		42	56		56
Rent and	rates	6,000			6,000	6,000		6,000
		6,042			6,042	6,056		6,056
Analysed	between
Charitable	activities	6,042			6,042	6,056		6,056

8	Tangible fixed assets
			Fixtures, fittings	&equipment
				E
	Cost
	At 1 April 2022			1,188
	At 31 March 2023			1,188
	Depreciation and impairment
	At 1 April 2022			1,019
	Depreaation charged	in the year		42
	At 31 March 2023			1,061
	Carrying amount
	At 31 March 2023			127
	At 31 March 2022			170
9	Heritage assets
	At 1 April 2022 and at 31 March 2023			44,300
10	Debtors
			2023	2022
	Amounts falling due	within one year:	6	f
	Other debtors
11	Related parly transactions