2022-12-31-accounts

			Page
Trustees' report			1-3
Statement of	trustees'	responsibilities
Independent	examiner's	report
Statement of	financial activities
Balance sheet
Notes to the accounts			8-11

		2022	2021
	Notes	f	E
Income from:
Donations and legacies		197,360	163,600
Ex enditure on:
Charitable activities		179,239	123,460
Net income forthe year		18,121	40,140
Fund balances at 1January 2022		163,908	123,768
Fund balances at$1December 2022		182,029	163,908

				2022		2021
			Notes	f		f
Current assets
Stocks				23,043		19,263
Debtors				2,189		745
Cash at bank	and in	hand		160,890		145,417
				186,122		165,425
Creditors: amounts		falling due within	9
one year				(4,093)		(1,517)
Net current assets					182,029		163,908
Income funds
Unrestricted	funds				182,029		163,908
					182,029		163,908

				2022	2021
Monetary	donations	and	gifts	63,073	73,798
Donated	stocks			134,287	89,802
				197,360	163,600

		2022	2021
		f	f
Stocks distributed		156,258	98,444
Insurance		526	567
Rent and rates		14,226	9,351
Utilities		1,374	1,128
Shop and storage costs		3,008	2,172
Memberships		164	146
Printing and advertising		106	4,807
Training and volunteer	costs		345
Donations to other charities			5,000
Legal and professional	costs	3,577	1,500
		179,239	123,460

8	Debtors
				2022	2021
	Amounts	falling due	within one year:	f	f
	Prepayments and accrued income			2,189	745
9	Creditors:	amounts	falling due within one year
				2022	2021
				f	f
	Other creditors			4,093	1,517