2023-12-31-accounts

						2023	2022
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Income from charitable		activities	2	116,098		116,098	111,942
Investment	income		3	4,156		4,156	916
Total				120,254		120,254	112,858
EXPENDITURE ON
Charitable	activities
Charitable				127,232	7,835	135,067	102,081
NET INCOME/(EXPENDITURE)				(6,978)	(7,835)	(14,813)	10,777
RECONCILIATION		OF FUNDS
Total funds	brought forward			143,455	223,204	366,659	355,881
TOTAL FUNDS CARRIED FORWARD				136,477	215,369	351,846	366,658

				2023	2022
		Unrestricted	Restricted	Total	Total
	Notes	fundf	fundf	funds f	fluids
FIXEDASSETS
Tangible assets			215,369	215,369	223,204
CURRENT ASSETS
Debtors		12,328		12,328	11,621
Cash at bank		134,283		134,283	137,564
		146,611		146,611	149,185
CREDITORS
Amounts falling due within one year		(10,134)		(10,134)	(5,731)
NET CURRENT ASSETS		136,477		136,477	143,454
TOTAL ASSETSLESSCURRENT
LIABILITIES		136,477	215,369	351,846	366,658
NET ASSETS		136,477	215,369	351,846	366,658
FUNDS	10
Unrestricted funds				136,477	143,454
Restricted funds				215,369	223,204
TOTAL FUNDS				351,846	366,658

Further explanation ofthe nature and purpose ofeach fund is include	Further explanation ofthe nature and purpose ofeach fund is include	d in the notes to the financial	statements.
INCOME FROM CHARITABLE ACTIVITIES
		2023	2022
		6
Income fiom charitable	activities	116,098	109,275
Donated services and facilities			2,667
		116,098	111,942

INVES	TMENT	INCOME
			2023	2022
Deposit	account	interest	4,156	916

STAFFCOSTS
					2023 6	2022f
Salaries and wages					52,277	46,959
Social security costs						400
Pension costs					1,093	687
					22,325	50,618
The average monthly	number ofemployees			during the year was as follows:
					2023	2022
Administration					1	I
Stewarding					2	2
					3	3
No employees received		emoluments	in excess off60,000.
COMPARATIVES	FORTHE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
				f,
INCOME AND ENDOWMENTS			FROM
Income Som charitable		activities		111,942		111,942
Investment income				916		916
Total				112,858		112,858
EXPENDITURE ON
Charitable activities
Charitable				94,246	7,835	102,081
NET INCOME/(EXPENDITURE)				18,612	(7,835)	10,777

	for the year ended 31December	for the year ended 31December	2023	2023
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL		ACTIVITIES - continued
			Unrestricted	Restricted	Total
			fund	fund	funds
			I
	RECONCILIATION	OF FUNDS
	Total funds brought forward		124,842	231,039	355,881
	TOTAL FUNDS CARRIED FORWARD		143,454	223,204	366,658
7.	TANGIBLE FIXED	ASSETS
				Fixtures
			Long	and
			leasehold	fittings	Totals
			6	6
	COST
	At 1 January 2023 and	31December 2023	422,219	93,324	515,543
	DEPRECIATION
	At 1January2023		199,015	93,324	292,339
	Charge for year		7,835		7,835
	At 31December 2023		206,850	93,324	300,174
	NET BOOKVALUE
	At 31December 2023		215,369		215,369
	At 31December 2022		223,204		223,204
	DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR
				2023	2022
	Other debtors			12,328	11,621
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
				2023	2022
	Other creditors			10,134	5,731

MOVEMENT	IN FUNDS
					Net
					tnovement	At
				At 1.1.23	in funds	31.12.23
					f
Unrestricted	funds
General fund				143,455	(6,978)	136,477
Restricted funds
Building Fund				223,204	(7835)	215,369
TOTAL FUNDS				366,659	(14,813)	351,846
Net movement	in funds, included		in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds f
Unrestricted	funds
General fund				120,254	(127,232)	(6,978)
Restricted funds
Building Fund					(7,835)	(7,835)
TOTAL FUNDS				120,254	(135,067)	(14,813)
Comparatives	for movement	in	funds
					Net
					movement	At
				At 1.1,22	in funds	31.12.22
Unrestricted	funds
General fund				124,842	18,612	143,454
Restricted funds
Building Fund				231,039	(7.835)	223,204
TOTAL FUNDS				355,881	10,777	366,658

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		112,858	(94,246)	18,612
Restricted funds
Building Fund			(7,835)	(7,835)
TOTAL FUNDS		112,858	(102,081)	10,777
A current year	12months	and prior year 12months combined position is as follows:
			Net
			movetnent	At
		At 1.1.22	in funds	31.12.23
				f,
Unrestricted	funds
General fund		124,842	11,634	136,476
Restricted funds
Building Fund		231,039	(15,670)	215,369
TOTAL FUNDS		355,881	(4,036)	351,845

		Incoming	Resources	Movement
		resources	expended	in funds
		f.		f.
Unrestricted	funds
General fund		233,112	(221,478)	11,634
Restricted funds
Building Fund			(15,670)	(15,670)
TOTAL FUNDS		233,112	(237,148)	(4,036)