2023-03-31-accounts

Table of Contents
Objectives and Activities.
Purpose.
Main Activities.
Achievements and Performance
Trustee Remuneration .
Financial Review.
Reserves
Statement of Financial	Activities,
Balance Sheet.
Notes to Financial Statements,
Structure, Governance and		Management.
Reference and Administrative		Details.
Funds Held as Custodian	Trustee

Statement of I--indncial	Activities		QJ 8C I 4-	I/I 3 4 Vl Ql	N0C 0	~4 o c Q)Q. fQ 0v
			C
		Notes
Income from:			535.00		535.00	540.00
Donations Charitable activities Total			9,320.82 9,855.82		9,320.82 9,855.82	4,166.68 4,706.68
Expenditure on:			0.00		0.00	299.78
Raising funds Charitable activities Total			7,031.10 7,031.10	923.41 923.41	7,954.51 7,954.51	14,693.92 14,993.70
Net income/(expenditure) Transfers between funds Net movement in funds			2,824.72 (857.50) 1,967.22	(923.41) 857.50 (65.91)	1,901.31 1,901.31	(10,287.02) (10,287.02)
Reconciliation offunds: Total funds brought forward Total funds carried forward			2,355.16 4,322.38	6,221.12 6,155.21	8,576.28 10,477.59	18,863.30 8,576.28

Iance	she(-.'.t
							Prior
Note						Total	year
ref						funds	funds
						E	E
	Fixed assets:
	Tangible fixed assets
			Tota	I fixed assets
	Current assets:
	Debtors					3,519.00	2,494.00
	Cash at bank	and in	hand			10,071.09	9,165.60
			Total current assets			13,590.09	11,659.60
	Liabilities:
6	Creditors: Amounts		falling due within one year:			3,112.50	3,083.32
			Net current assets	or	liabilities	10,477.59	8,576.28
		Total assets less current			liabilities	10,477.59	8,576.28
	Total net assets or liabilities					10,477.59	8,576,28
	The funds of	the charity:
	Unrestricted	funds				4,322.38	2,355,16
	Restricted funds					6,155.21	6,221.12
						10,477.59	8,576,28