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|or the Yea|r Ended|31|M|arch 2023|||
|---|---|---|---|---|---|---|
|||||||2022|
|||||||As restated|
||||||Unrestricted|Unrestricted|
||||||Funds|funds|
||||||g||
|Income and endowments||||from|||
|Donations|and legacies||||351,627|275,142|
|Total|||||351,627|275,142|
|Expenditure|||||||
|Other|||||(303,397)|(331,998)|
|Net (toss)/|income||||48%0|(56,856)|
|Reconciliation offunds|||||||
|Total funds|brought|forward|||198,616|255,472|
|Total funds carried||forward|||246,846|198,616|
|Continuing|operations||||||
|There is no|restriction||on|funds.|||





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|At 31Mar|ch|2023||||
|---|---|---|---|---|---|
|||||2023|2022|
||||||As restated|
|||||Unrestricted|Unrestricted|
|||||Funds|funds|
||||Notes||f|
|Current assets||||||
|Debtors||||11,989|2,849|
|Cash at bank||||277,378|239,151|
|||||289467|242,000|
|Creditors||||||
|Amounts|falling due within one year|||(42,521)|(43,384)|
|Net current||assets||246446|198,616|
|Total assets||less current liabilities||246,846|198,616|
|Net assets||||246,846|198,616|
|Funds||||||
|Unrestricted||funds||246,846|198,616|
|Total funds||||246,846|198,616|





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|||2023|2022|
|---|---|---|---|
||||As restated|
|||f|f|
|Trade|debtors|11,989|1,750|
|Other|debtors||1,099|
|||11989|2849|



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||2023|2022|
|---|---|---|
|Trade creditors|42,521|41,344|
|Accruals||2040|
||42 521|43 384|



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