2023-04-30-accounts

			Notes	Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				2023	2023	2023	2022
Income and Endowments		from				E
Donations				515		515	40
Total income				515		515	40
Expenditure on
Charitable activities				1,188	675	1,863	2,027
Total expenditure				1,188	675	1,863	2,027
Net expenditure				(673)	(675)	(1,348)	(1,987)
Total funds brought	forward		8, 9	1,764	675	2,439	4,426
Total funds carried	forward		7-9	1,091		1,091	2,439

Fixed assets			Notes	30'"April f	2023 E	30'"April E	2022
Tangible fixed assets			4
Current assets
Debtors
Cash at bank and	in hand			1,889		2,819
				1,889		2,819
Current liabilities
Creditors: amounts falling due within one year			6	(798)		(380)
Net current assets					1,091		2,439
Total assets less	current	liabilities			1,091		2,439
Funds:
Unrestricted funds			7, 8		1,091		1,764
Restricted funds			7, 9				675
					1,091		2,439

a.	analysed as follows:	analysed as follows:
	Direct Charitable	Expenditure:		2023f	2022
	Activities and events			1,088	1,420
				1,088	1,420
	Support and governance		costs:	2023	2022f
	Subscriptions			144	144
	Advertisement			150
	Website costs				60
	Bank Charges			63	23
	Accountancy fees			418	380
				775	607
	Total expenditure activities	on charitable		1,863	2,027

Restric	ted funds
			Movements	in the Year
	2023	Resources	Income	Expenditure	Resources
		at beginning			at End
		ofyear			ofYear
Big Lottery Fund Grant- Awards for All		675		(675)
		675		(675)
	2022	Resources	Income	Expenditure	Resources
		at beginning			at End
		ofyear			ofYear
					E
Big Lottery Fund Grant- Awards for All		2,095		(1,420)	675
		2,095		(1,420)	675