2023-04-05-accounts

		Page
Reference and Administrative	Details ofthe Charity, its Trustees and Advisers
Trustees' Report		2-4
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		7-11

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022
			Note	2	2
Donations						500
Expenditure on:
Raising funds				947	947	1,597
Governance costs				(1,200)	(1,200)	600
Total expenditure				(253)	(253)	2,197
Net movement	in funds			253	253	(1,697)
Reconciliation	offunds:
Total funds brought		forward		20,124	20,124	21,821
Net movement	in funds			253	253	(1,697)
Total funds carried forward				20,377	20,377	20,124

					2023		2022
			Note		2
Current assets
Cash at bank	and in hand			20,377		21,324
Creditors: amounts		falling due within one
year						(1,200)
Net current	assets				20,377		20,124
Total net assets					20,377		20,124
Charity funds
Unrestricted	funds				20,377		20,124
Total funds					20,377		20,124

		Unrestricted	Total
		funds	funds
		2022	2022
		2	2
Bank	charges	482	482
Office	costs	1,115	1,115
		1,597	1,597

						Unrestricted
						funds	Total
						2023	2023
						2	2
	Accountancy		costs			(1,200)	(1,200)
						Unrestricted
						funds	Total
						2022	2022
						2	2
	Accountancy		costs			600	600
5.	Trustees'	remuneration		and	expenses

Analysis	of n	et ass	ets	between funds - prior year
					Unrestricted		Total
					funds		funds
					2022		2022
							2
Current	assets				21,324		21,324
Creditors	due	within	one	year	(1,200)		(1,200)
Total					20,124	-	20, 124