2023-03-31-accounts

	For the year e	nded 31March	2023
			Unrestricted	Unrestricted
		Notes	Funds	funds
			2023	2022
Incoming resources Income			37,650	70,394
Total incoming resources			37,650	70,394
Resources expenditure
Charitable activities			39,980	13,860
Support costs			39,524	41,896
Total resources expended			79,504	55,756,
Net (deficit)/surplus	for the year		(41,854)	14,638
Surplus B/F			55,167	40,529
Surplus C/F			13,313	55,167

	As	at 31 March	2023
			2023		2022
	Notes		E
Fixed assets Furniture, fixtures &fittings Books	4		238 228		297 285
			466		582
Current assets Cash atbank		14,286		55,192
Creditors: due in ayear		(1,439)		(607)
Net current assets			12,847		54,585
Net assets			13.313		55,167
Funds
Unrestricted funds			13,313		55,167

For th	e year	ended 31	March	2023
3. Support costs				2023		2022
		Unrestricted		funds	Unrestricted	funds
Advertising and promotional Independent examiners fee Depreciation Donations to UK charities	costs			4,294 350 116		3,480 350 145 11,700
Telephone and internet Travel and meetings Consultancy Administrative costs				848 2,023		8,451 1,865 4,437 500
Cleaning and waste Printing				256 6,329		1,010
Repairs						9,888
Office expenses				547
Rent				550
Fees				24,169
Sundry				42		70
				39,524		41,896
4. Fixed assets
		Furniture	8z equipment			Books
At cost				905		868
Depreciation B/F				608		583
Charge for the year				59		57
				667		640
NBV:31/3/23				238
NBV-31/3/22				297		285

	For	For	the year ended 31	March 2023
5.	Creditors: amounts		due within one year
				2023	2022
Other	creditors			739	257
Accruals				700	350
				1,439	607
6.	Independent	examiner fees		2023	2022
				350	350