2023-05-31-accounts

Income from:
Donations and legacies
Total income
Expenditure on:
Charitable activities
Other
Total expenditure

Reconciliation offunds:	Reconciliation offunds:
Total funds brought	forward
Total funds carried	forward

	Unrestricted	Restricted	Endowment	Total	Prior Year
	Funds	Funds	Funds	Funds	Funds
Note	2023	2023	2023	2023	2022
	f	f	f	f	f
	11,283			11,283	9,325
	11,283			11,283	9,325
	8,064			8,064	5,685
	4,470			4,470	1,777
	12,534			12,534	7,462
	(1,251)			(1,251)	1,863
	(1,251)			(1,251)	1,863
	(1,251)			(1,251)	1,863
	7,455			7,455	5,592
	6,204			6,204	7,455

							Total	Prior Year
				Unrestricted	Restricted	Endowment	Funds	Funds
			Note	Funds	Funds	Funds	2023	2022
				E	E	E	E	E
Current assets
Cash at bank	and in	hand		6,204			6,204	7,705
Total current	assets			6,204			6,204	7,705
Liabilities
Creditors falling due		within one year	7					250
Net current	assets/(liabilities)			6,204			6,204	7,455
Total assets	less current liabilities			6,204			6,204	7,455
Creditors: amounts falling due after one year Total net assets or liabilities				6,204			6,204	7,455
Funds ofthe	Charity:
Endowment	funds
Restricted income funds
Unrestricted	income funds			6,204			6,204	7,455
Total charity	funds			6,204			6,204	7,455

				2023	2022
			Descriptions	f	f
Donations	and	gifts		11,283		9,325
Total				11,283		9,325

			2023	2022
		Descriptions	f	f
Donation	paid		6,282	3,515
Charitable	activities		1,782	2,170
Total			8,064	5,685

			2023	2022
Descriptions			f	f
Genera	I adminstrative	expenses	4,470	1,777
Total			4,470	1,777

	2023	2022
Descriptions	f	f
Cash at bank and on hand	6,204	7,705
Total	6,204	7,705

						2023	2022
Descriptions						f	f
Creditors	falling	due	within	one	year			250
Total								250