2023-04-05-accounts

	Notes
Income from:
Donations	7
Expenditure on:
Charitable activities	2
Net movement in funds
Brought forward funds
Carried forward funds	9

Total	Total
Funds	funds
2023	2022
£	£
134,477	108,015
(94,600)	(292,600)
39,877	(184,585)
(45,494)	139,091
(5,617)	(45,494)

		5April	5 April
		2023	2022
	Notes	£	£
Current Assets
Debtors	4		21,603
Cash at Bank		48,083	34,103
		48,083	55,706
Current Liabilities
Creditors: amounts falling due within one year	5	(21,200)	(48,700)
Net current assets		26,883	7,006
Creditors: amounts falling due after morethan one year	6	(32,500)	(52,500)
Net assets		(5,617)	(45,494)
Funds
Unrestricted Income Funds	9	(5,617)	(45,494)

Expenditure on charitable activities
	2023	2022
	£	£
Grants paid or payable to institutions	93,400	291,400
Governance costs
Independent Examiners fees	1,200	1,200
	94,600	292,600

Theme	No of	Total	No of	Total
	grants	2023	grants	2022
	2023	£	2022	£
Prevention or relief of poverty	4	13,750	4	25,000
Advancement of the Christian religion- in the UK	3	28,400	3	33,400
Advancement of the Christian religion- outside UK	1	5,000	2	20,000
Advancement of citizenship/community development	1	5,000	2	20,000
Advancement of human rights			1	5,000
Relief of those in need by reason of youth- in the UK	1	1,250	3	115,000
Relief of those in need by reason of youth- outside UK	1	10,000	1	20,000
Relief of those in need by reason of ill-health/disability	4	30,000	6	53,000
	15	93,400	22	291,400

4.	Debtors	2023	2022
		£	£
	Incometax recoverable		21,603
5.	Creditors: amounts falling due within one year	2023	2022
		£	£
	Independent examiners fees	1,200	1,200
	Grants payable	20,000	47,500
		21,200	48,700
6.	Creditors: amounts falling due after more than one year	2023	2022
		£	£
	Grants payable	32,500	52,500

The unrestricted funds carriedforward comprise:
	2023	2022
	£	£
Amounts designated for specificfuture grant-making	(5,617)	(45,494)