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





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||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|5|f|
|Income from;|||||
|Donations<br>and legacies||2|6,036|6,659|
|Charitable<br>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|





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||||||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|





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||||||||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<br>f||costs<br>f||costs|costs<br>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|



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|8|Tangible fixed assets||||
|---|---|---|---|---|
||||Fixtures, fittings|&equipment|
|||||E|
||Cost||||
||At 1 April 2022|||1,188|
||At 31 March 2023|||1,188|
||Depreciation<br>and impairment||||
||At 1 April 2022|||1,019|
||Depreaation<br>charged|in the year||42|
||At 31 March 2023|||1,061|
||Carrying<br>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<br>falling due|within one year:|6|f|
||Other debtors||||
|11|Related parly transactions||||