2023-12-31-accounts

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes	2023 f	2023 E	2023 E	2022 E
from:
Donations and Legacies			231,237		231,237	172,491
Investment Income
Other			26		26	26
Total Incoming			231,263		231,263	172,517
resources
Exgyn~i~sLIim
Direct Charitable	activities	3	194,012		194,012	207,111
Support Costs
Governance		3	25,357		25,357	21,710
		3	2,084		2,084	1,356
Total Resources expended			221,453		221,453	230,177
Net (expenditure)/Income			9,810		9,810	(57,660)
cilia ion
Transfer between	funds
		10	41,495	(41,495)
Net movement in	funds		51,305	(41,495)	9,810	(57,660)
Total funds brought		10	(376)	41,495	41,119	98,779
forward
Fund balances at 31 December 2023		10	50,929		50,929	41,119

					Notes	As at 31	As at 31
						December	December
						2023	2022
Fixed Assets
Tangible						910	769
Current Assets
Debtors						34,272	25,783
Cash at Bank		and	in hand			28,915	20,383
Creditors:	due within			a year		13168	5 816
Net Assets						50,929	41,119
Funds
Restricted	Funds						41,495
Unrestricted		Funds				50,929	(367)
Total Funds					10	50 929	41 119

Donations to	the Char	ity are primarily	from outside of	the UK:
		Unrestricted	Restricted	Total	Total
		funds f	funds f	2023 f	2022 f
Donations		231,237		231,237	165,799
Other:		26		26	26
Honorarium Investment	Income				6,692

3. Total Resou	rces expended
	Unrestricted	Unrestricted	Restricted
	Staff Costs	Other Costs	Other Costs	Total	Total
				2023	2022
				f	f
Direct
Charitable	110,311	83,701		194,012	207,111
Expenditure
Support costs		25,357		25,357	21,710
Governance		2,084		2,084	1,356
	110,311	111242		221,453	230,177

key management personnel and is made	up of the following:
	2023	2022
	E
Wages and Salaries Social security costs Pension costs	91,864 9,261 9 186	91,864 9,759 9 186

Net (expenditure	)/income is	stated after char	ging:
			2023 f	2022 E
Depreciation Independent Pension Costs	Examination	fee	637 1,458	902 1,356 %le

6. Tangible fixed	assets
		Computers	Office
			Equipment f		Total f
Cost or valuation
As at 1st january 2023		4,651		3,616	8,267
Additions				778	778
As at 31st December	2023	4 651		4 394	9 045
Depreciation
As at 1st Jan 2023		4,651		2,847	7,498
Charge for period				637	637
As at 31st December	2023	4 651		3484	8 135
Net Book Value
As at 31st December	2023			910	910
As at 31st December	2022			769	769
7. Debtors
				2023 f		2022 f
Prepayments				34,272		25,783

8.	Creditors —amounts	falling due within	one year
				2023 E	2022 f
	Social Security and Accrual s	other taxation		1,852 10,550	1,852 3,198
	Other Creditors			766	766

Funds and their		anal	ysis between	assets
				Unrestricted	Restricted	Total
				Funds	Funds
					E	E
As at 1January 2023 Incoming Resources for period Resources Expended for period				(376) 231,263 (221,453)	41,495	41,119 231,263 (221,453)
Transfer between		funds		41,495	(41,495)
Total Resources 2023		as at	31 December	50,929		50,929
				Unrestricted	Restricted	Total
				Funds	Funds
				E	E
Total funds can		be analysed as
Fixed Assets				910		910
Current Assets Creditors				63,187 (13,168)		63,187 (13,168)
Total				50 929		50 929