2023-03-31-accounts

						31.3.23	31.3.22
				Unrestricted	Restricted	Total	Total
				funds	fund	funds	funds
			Notes	6	6	6	6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				193,830		193,830	156,011
Other trading activities				676		676	1,282
Other income							11,561
Total				194,506		194,506	168,854
EXPENDITURE ON
Raising funds				27,444		27,444	1,317
Charitable activities
Charitable activities				159,410		159,410	112,786
Governance costs				164		164	19,155
Total				187,018		187,018	133,258
NET INCOME				7,488		7,488	35,596
RECONCILIATION	OF FUNDS
Total funds brought	forward			101,318		101,318	65,722
TOTAL FUNDS CARRIED FORWARD				108,806		108,806	101,318

				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
	Notes	funds 6	fund	funds f	funds F
FIXEDASSETS
Intangible assets	6	14,584		14,584
Tangible assets	7	14,776		14,776	14,072
		29,360		29,360	14,072
CURRENT ASSETS
Stocks		500		500	250
Debtors		28,517		28,517	22,698
Cash at bank		52,264		52,264	68,324
		81,281		81,281	91,272
CREDITORS
Amounts falling due within one year	10	(1,835)		(1,835)	(4,026)
NET CURRENT ASSETS		79,446		79,446	87,246
TOTAL ASSETSLESSCURRENT
UABIU TIES		108,806		108,806	101,318
NET ASSETS		108,806		108,806	101,318
FUNDS
Unrestricted funds				108,806	101,318
TOTAL FUNDS				108,806	101,318

member	s. T	he details ofthe remu	neration and the trustee are n	oted below
			31.03.23	31.03.22
Trustee			MrTTWood	MrTTWood
Amount	remunerated		645,650	F41,781
Ers pension		contribution	Nil	Nil

			31.03.23	31.03.22
Trustee		Mr	TTWood	Mr TTWood
Amount	ofexpenses		anil	677
Trustee		Mr	PJ Naden	Mr PJ Naden
Amount	ofexpenses		anil	anil

5.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				funds f	fund 5	funds
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			156,011		156,011
	Other trading activities			1,282		1,282
	Other income			11,561		11,561
	Total			168,854		168,854
	EXPENDITURE ON
	Raising funds			1,317		1,317
	Charitable activities
	Charitable activities			112,786		112,786
	Governance costs			19,155		19,155
	Total			133,258		133,258
	NET INCOME			35,596		35,596
	RECONCILIATION	OF FUNDS
	Total funds brought	forward		65,722		65,722
	TOTAL FUNDS CARRIED FORWARD			101,318		101,318
6.	INTANGIBLE FIXEDASSETS
						Computer
						software
						F
	COST
	Additions					17,501
	AMORTISATION
	Charge for year					2,917
	NET BOOK VALUE
	At 31 March 2023					14,584
	At 31 March 2022

7.	TANGIBLE FIXEDASSETS
			Plant	and	Motor	Computer
			machinery F		vehicles	equipment	Totals f
	COST
	At 1 April 2022				18,260	12,763	31,023
	Additions		5,126				5,126
	At 31 March	2023	5,126		18,260	12,763	36,149
	DEPRECIATION
	At 1 April 2022				6,161	10,790	16,951
	Charge for year			171	3,025	1,226	4,422
	At 31 March	2023		171	9,186	12,016	21,373
	NET BOOK VALUE
	At 31 March	2023	4,955		9,074	747	14,776
	At 31 March	2022			12,099	1,973	14,072
	STOCKS
						31.3.23	31.3.22
						6
	Stocks					500	250
9.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
						31.3.23	31.322
						6	F
	Other debtors					14,400	22,400
	Tax					11,613
	VAT					2,188
	Prepayments	and accrued income				316	298
						28,517	22,698

										31.3.23	31.3.22 f
	Accruals and	deferred	income							1,835	4,026
11.	MOVEMENT	IN FUNDS
										Net
										movement	At
									At 1.4.22	in funds	31.3.23
									6
	Unrestricted	funds
	General fund								101,318	7,488	108,806
	TOTAL FUNDS								101,318	7,488	108,806
	Net movement	in funds, included				in the above		are as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
									6	6
	Unrestricted	funds
	General fund								194,506	(187,018)	7,488
	TOTAL FUNDS								194,506	(187,018)	7,488
	Comparatives	for movement			in	funds
										Net
										movement	At
									At 1.4.21 f	in funds	31.3.22
	Unrestricted	funds
	General fund								65,722	35,596	101,318
	TOTAL FUNDS								65,722	35,596	101,318
	Comparative	net movement		in	funds,		included	in the above are	as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
											6
	Unrestricted	funds
	General fund								168,854	(133,258)	35,596
	TOTAL FUNDS								168,854	(133,258)	35,596

A current yea	r 12months and prior year	12months combined position isas	follows:
			Net
			movement	At
		At 1.4.21	in funds	31.3.23
		6	6
Unrestricted	funds
General fund		65,722	43,084	108,806
TOTAL FUNDS		65,722	43,084	108,806

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds,	included in
		Incoming	Resources	Movement
		resources	expended	in funds
		6	6	6
Unrestricted	funds
General fund		363,360	(320,276)	43,084
TOTAL FUNDS		363,360	(320,276)	43,084