2023-03-31-accounts

			Page	Page
Reference and administrative	details
Trustees' report		2	to	3
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements		7	to	10
Detailed statement offinancial	activities

			2023	2022
			Unrestricted	Total
			fund	funds
		Notes	E
Expenditure	on
Charitable	activities
Governance	costs		300	300
NET INCOME/(EXPENDITURE)			(300)	(300)
Reconciliation offunds
Total funds	brought forward		(597)	(297)
Total funds	carried forward			~597)

					2023	2022
					Unrestricted	Total
					fund	funds
Current assets				Notes		F
Cash at bank and		in hand
Creditors
Amounts falling due within			one year		(900)	(600)
Net current	assets/(liabilities)				~897)	~597)
Total assets	less	current	liabilities		(897)	(597)
NET ASSETS/(LIABILITIES)					~897)	~597)
Funds
Unrestricted	funds				~897)	~597)
Total funds					~897)	~597)

	Comparativ		es for	the	statemen	t offinancial activities
									Unrestricted
									fund
									E
	Expenditure		on
	Charitable	activities
	Governance		costs						300
	NET INCOME/(EXPENDITURE)								(300)
	Reconciliation offunds
	Total funds	brought		forward					(297)
	Total funds		carried	forward					~597)
4.	Creditors: amounts			falling due		within one year
								2023	2022
	Trade creditors							900	600
5.	Ilovement	in funds
								Net
								movement	At
							At 1.4.22	in funds	31.3.23
							E		E
	Unrestricted		funds
	General fund						(597)	(300)	(897)
	TOTAL FUNDS						~5S7)	~300)	~897)
	Net movement		in funds,		included	in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted		funds					E	E
	General fund							(300)	(300)
	TOTAL FUNDS							~300)	~300)

			Net
			movement	At
		At 1.4.21	in funds	31.3.22
		F
Unrestricted	funds
General fund		(297)	(300)	(597)
TOTAL FUNDS		~297)	~300)	~597)

Comparative	net movement in funds, in	cluded in the above are as follows	:
		Incoming	Resources	Movement
		resources	expended	in funds
		f.		E
Unrestricted	funds
General fund			(300)	(300)
TOTAL FUNDS			~300)	~300)

A curren	t yea	r 12 months and prior year	12 months combined position is	as follows:
				Net
				movement	At
			At 1.4.21 f	in funds f	31.3.23 f
Unrestricted		funds
General	fund		(297)	(600)	(897)
TOTAL	FUNDS		~297)	~600)	~897)

above a	re as	follows:		,	u n
			Incoming	Resources	Movement
			resources f	expended	in funds
Unrestricted		funds
General	fund			(600)	(600)
TOTAL	FUNDS			~600)	~600)

Berwick Ran ers Communi Academ	Berwick Ran ers Communi Academ
Detailed Statement ofFinancial Activities
for the	ear ended 31st Nlarch 2023
		2023	2022
		E	E

Expenditure
Support costs
Governance	costs
Accountancy	fees	300	300
Total resources	expended	300	300
Net expenditure		~300)	~300)