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2023-03-31-accounts

			Page
Trustees'	report		1-6
Statement	oftrustees'	responsibilities
Independent auditor's		report	8-10
Statement	offinancial	activities
Balance sheet			12
Statement	ofcash flows		13
Notes to	the financial	statements	14-18

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
				Notes
Income from:
Donations and	legacies				4,651,633	4,288,188
Investments						1,032,947
Total income					4,651,633	5,321,135
Charitable activities					5,712,035	4,053,966
Net income/(expenditure)		and movement	in funds		(1,060,402)	1,267,169
Reconciliation	offunds:
Fund balances	at 1 April	2022			2,338,722	1,071,553
Fund balances	at 31 March 2023				1,278,320	2,338,722

						2023			2022
				Notes		f			f
Current assets
Debtors					1,288,188				2,321,136
Cash at bank and	in	hand				651			28,105
					1,288,839				2,349,241
Creditors: amounts		falling due within		10
one year					10,519				10,519
Net current assets							1,278,320			2,338,722
The funds ofthe	charity
Unrestricted funds							1,278,320			2,338,722
							1,278,320			2,338,722
The financial statements			were approved	by the trustees	on ......................... 29-01-2024 i 4:45			PM	CET
DocuSiqned by:					DocuSigned	by:
FA890078908i409 .."					F~h APNlg, eOASD880&AS34AA:. ."
Mrs Kirsty Bendahan				Ms Andrea		Morrall
Trustee				Trustee

			2023			2022
		Notes
Cash flows from operating	activities
Cash absorbed by operations		13		(27,454)			(1,032,989)
Investing activities
Share of profit of Eleva Capital LLP					1,032,947
Net cash (used in)/generated from
investing activities							1,032,947
Net cash used in financing	activities
Net decrease in cash and	cash equivalents			(27,454)			(42)
Cash and cash equivalents	at beginning	ofyear		28,105			28,147
Cash and cash equivalents	at end of	year		651			28,105

							2023	2022
	Share of	profit of		Eleva Capital LLP				1,032,947
4	Expenditure		on charitable		activities
							Bank	Bank
							charges	charges
							2023	2022f
	Direct costs
	Charitable	donations					5,711,948	4,053,924
	Share of	support		and governance		costs (see note 5)
	Support						87	42
							5,712,035	4,053,966
	Analysis	by	fund
	Unrestricted		funds				5,712,035	4,053,966
5	Support	costs allocated to			activities
							2023	2022
							87	42
	Analysed	between:
	Bank charges						87	42

9	Debtors
				2023	2022
	Amounts	falling due	within one year:		f
	Other debtors			1,288,188	2,321,136
10	Creditors:	amounts	falling due within one year
				2023	2022
	Other creditors			10,519	10,519

		At 1 April	Incoming	Resources	At 31 March
		2022	resources	expended	2023
General	funds	2,338,722	4,651,633	(5,712,035)	1,278,320
Previous	year:	At 1 April	Incoming	Resources	At 31 March
		2021	resources	expended	2022
General	funds	1,071,553	5,321,135	(4,053,966)	2,338,722

13	Cash generated from	operations	operations				2023	2022
	(Deficit)/surpus for the	year					(1,060,402)	1,267,169
	Adjustments for:
	Investment income recognised		in statement		offinancial	activities		(1,032,947)
	Movements in working	capital:
	Decrease/(increase) in	debtors					1,032,948	(1,267,211)
	Cash absorbed by operations						(27,454)	(1,032,989)
14	Analysis ofchanges	in net funds
	The charity had no material debt during			the	year.