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||**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)|






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|**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|



## 



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|**`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|



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