2023-03-31-accounts

Trustees'	Trustees'	Annual	Report for the	Report for the	year
			1st Year	April start date	2022	Year end 31st	date March	2023	2023
From
~	~			~ ~

	Trustee name	Trustee name	Office (Ifany)	Dates acted if not for whole ear	Name to a	of person (or body) entitled oint trustee ifan	of person (or body) entitled oint trustee ifan
	Dr lan Robert		Trustee
	McAndrew
	Graham	Murray	Trustee
	Holliday
	Narinder	Singh	Trustee
	Minhas
4
5
6
7
8
9
10
11
12
13
14
15
16

Fixed Assets	Fixed Assets	Fixed Assets						20236	2022 6
		Tangible Assets					10	1,295, 170	1,295, 170
Current	Assets
		Debtors				10a		490,000	490,619
		Listed Investments				10a		1,105,820	1,091,964
		Interest bearing	deposit			10a
		Cash at Bank &	In Hand			10a		1,812,312	1,776,127
								3,408,132	3,358,710
Creditors
		amounts falling due within		one year			11	16,905	21,906
Net current		assets / (liabilities)						3,391,227	3,336,804
Total assets less current liabilties								4,686,397	4,631,974
Capital	&Reserves
		Capital reserves	brought	forward				2,172,240	1,987,036
		Investment revaluation						13,857	185,204
								2,186,097	2,172,240
		Revenue surplus/	(deficit)	brought	forward			2,459,734	2,435,837
		This accounting	period					40,566	23,897
								2,500,300	2,459,734
		carried forward						4,686,397	4,631,974

From generated funds	From generated funds			Note	2023f	2022f
	Voluntary income			3
	Income from Listed investments				40,211	42,246
	Interest received				7,386	11,594
	Activties for generating funds			4	62,658	58,814
Total in					110,254	112,654
	The charity does not evaluate	the market value		of any	benefits provided
	free ofcost to its beneficiaries.
Note 2 Resources ex ended				Note	2023f	2022f
	Charitable activities			6	62322	81563
	Costs of generating funds			7	0	221
	Governance- direct support costs			8	5860	6092
	Governance- related support	costs		9	992	881
Total out					69,174	88,757
Net resources
	Excess of expenditure over income				41,080	23,897
	Surplus/(Deficit) to Reserves				41,080	23,897
All ofthe	results relate to continuing		activities

Note	4	Activities	for generating	funds
		Rent received				62658	58815
						62,658	58,815
Note	5	Incoming	Resources from charitable		activities
		Gift Aid	tax refunds

Expenditure ofthe Charity	Expenditure ofthe Charity
	All of the expenditure	incurred		was necessary	to generate	the income	of
	the charity. The expenditure		is	allocated as follows:
Note	6 Charitable activities	costs			2023	8	2022 8
	Donations and grants	out				57995	81563
	Office costs					4327
					62,322		81,563
Note	7Costs of generating	funds			2023	8	2022 8
	travel and subsistence						0
	Rent, rates 8water						221
							221
Number	of full time employees or full lime	equivalents
	engaged on management	or administration
Note	8 Governance costs				2023 F		2022 8
	Accountancy services					3800	4100
	Legal & professional					1940	1893
	Bank charges					120	99
						5,860	6,092

					company	company	timlted	by guarantee
			Charity	No	1164296Company				No 8919991
			Notes		to the		Financial statement
		for the period				ended		31st	March 2023
Note 9 Related support		costs							2023 6	2022 6
	General
	Travel and subsistence								992	881
	Insurance
	Repairs
	~e								0
									992	881
Note 10Fixed Assets									2023 6	2022 6
Cost	Land and buildings								1,295,170	1,295, 170
	Additions during	the	year
	Disposals at cost
									1,295,170	1,295,170
Depreciation
	brought forward
	charged this year
	no longer required
Net book	value
	31st December								1,295,170	1,295,170
Note 10a	Interest bearing deposit repayable					on	demand		490000	490619
	Listed investments		b/fwd						1091964	906760
	revaluation								13856	185204
	Value c/fwd								1105820	1091964
									2,211,640	2,183,928
	Listed investments		revalued	by the charity's stockbrokers.
Note 11Creditors									2023 6	2022 6
	Sundry creditors								4,425	4,425
	Accrued expenses								4,981	9,981
	Returnable rent deposit								7,500	7,500
	Sundry creditors	and accruals							16,906	21,906