2023-03-31-accounts

		Page
Report ofthe Trnstees
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	5	to	9
Detailed Statement ofFinancial Activities	10	to	11

					2023	2022
					Unrestricted	Total
INCOME AND ENDOWMENTS FROM				Notes	funds	fundsI
Inveslment income Other income					168~6	158,601
						8,692
Total
					168436	167293
EXPENDITUREON
Raising funds					37,090	61,596
Charitable activities
Education grants Youth, children and pastoral care workers' Special grants Covid grant to schools Christmas donations			grants		11,000 22,160 2,500 37,880 180	21,600 22,795 42,150 3,360
Other					~12064	14,7SS
Total
					122dt74	166,289
NET INCOME					45,662	1,004
RECONCILIATION		OF FUNDS
Total funds brought	forward				4498,741	4,597,737
TOTAL FUNDS CARRIED FORWARD					4,644,403	4,598,741

		2023	2022
		Unrestricted	Total
		funds	funds
	Notes
FIXEDASSETS
Tangible assets Investments		4,459,867 72,550	4,460,300 76,164
		44321417	4,536,464
CURRENT ASSETS
Debtors
Cash at bank		~113086	2,188 60,128
		113,086	62,316
CREDITORS
Amounts falling due within one year		(1,100)	(39)
NET CURRENT ASSETS		111,986	62277
TOTAL ASSETSLESSCURRENT	LIABILITIES	4,644,403	4,598,741
NKT ASSETS		I I 4,644403	~4598741
FUNDS
Unrestricted funds		4,644,403	4,598,741
TOTAL FUNDS		~4644,403	4,598,741

Unrestricted funds can be used in accordance with the INVESTMENT INCOME	charitable objectives at the discretion ofthe trustees.
	2023	2022
Rents received Dividends Bank interest	6 165,781 2/15 540	156,474 2,125 2
	~168536	158,601

Investment	management	costs
			2023	2022
Council tax Repairs k maintenance			18 28,028	2,409 53,450
			28,1146	~55 859

There were no trustees' expenses paid for the year ende TANGIBLE FIXEDASSETS	d 31stMarch 2023 nor for the	year ended 31stM	arch 2022.
	Freehold	Computer
	property	equipment	Totals
COSTORVALUATION
At 1stApril 2022 and 31stMarch 2023	4,459,000	~1733	4,460,733
DEPRECIATION
At 1stApril 2022		433	433
Charge for year		433	433
At 31stMarch 2023		866	866
NET BOOK VALUE
At 31stMarch 2023	4,459,000	867	4,459,867
At 31stMarch 2022	4,459,000	1,300	~4460,300

			Freehold	Computer
			property	equipment	Totals
Valuation Valuation	in in	2010 2017	2,296,500 587,125		2496,500 587,125
Valuation	in	2021	1,406,274		1,406,274
Cost			169,101	1,733	170,834
			~4459,000	~1733	~4,460733

		Unlisted
		inveslments
MARKET VALUE
At 1stApril 2022
lmpairments		76,164
		~3,614)
At 31stMarch 2023
		72450
NET BOOK VALUE
At 31stMarch 2023
		72550
At 31stMarch 2022
		76,164
There were no investment	assets outside the UK.

8.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
							2023	2022
	Social security Rent prepaid Other creditors		and other taxes				(416) 766 750	(487) 526
							1,100	39
9.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.4.22	in funds	31.3.23
	Unrestricted	funds
	General fund					4,598,741	45,662	4,644,403
	TOTAL FUNDS					4,59S,741	45,662	4,644,403
	Net movement		in funds, included		in the above are as foBows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund					168,536	(122,874)	45,662
	TOTAL FUNDS					168,536	122,874	45,662
	Comparatives		for movement	in	funds
							Net
							movement	At
						At 1.4.21	in funds	31.3.22
	Uarestrieted	funds
	General fund					4,597,737	1,004	4,598,741
	TOTAL FUNDS					4,597,737	1,004	4,598,741

Unrestricted	funds
General fund
TOTAL FUNDS

Incoming	Resources	Movement
resources	expended	in funds
167,293	(166,289)	1,004
167,293		1,004

Unrestricted	funds
General fund

	Net
	movement	At
At 1.4.21	in funds	31.3.23
4,597,737	46,666	4,644,403
4,597,737	46,666	4,644,403

y	an pror year 12mo	nths combined net movement in funds, in	cluded in the abov	e are as follo
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		335,829	(289,163)	46,666
TOTAL FUNDS		335,829	~289,163)	46,666

for the Year Ende	d 31s	t	Marc	h 2023
					2023	2022
INCOME AND ENDOWMENTS
Investment income
Rents received
Dividends					165,781	156,474
Bank interest					2+15	2,125
					540	2
					168,536	158,601
Other income
Gain in value oftangible fixed asset
						8,692
Totalincoming resources
					168436	167,293
EXPENDITURE
Raising donations	and Legacies
Insurance
Light aud heat					5,430	5,221
Impairment losses for intangible				fixed assets	3,614	516
					9,044	5,737
Investment management		costs
Council tax
Repairs &maintenance					18 ~28 028	2,409 53,450
					28,046	55,859
Charitable activities
Grants to individuals,	charities &			other organisations	73,720	89,905
Support costs
Management
Insurance
Postage and stationery Sundries					473 154	473 212
Clerk's fee &expenses					734 9,071	602 10,616
					10,432	11,903
Finance
Bank charges					149	119
Information technology
Computer equipment					433	433
Governance costs
Accountancy &professional			fees		1,050	2,333

2023	2022
1223174	166389
45,662	1,004