2022-12-31-accounts

			Page
Report ofthe Trustees
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			5to6
Detailed Statement ofFinancial		Activities

			2022		2021
			Unrestricted	Total	funds
			fund
		Notes
INCOMING RESOURCES
Incoming resources from generated
funds
Voluntary income			875		500
Total incoming resources			875		500
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary	income		720		720
Governance costs			744		984
Total resources expended			1,464		1,704
NET INCOMING/(OUTGOING)
RESOURCES			(589)		(1,204)
RECONCILIATION OF FUNDS
Total funds brought forward			12,326		13,530
TOTAL FUNDS CARRIED FORWARD			11,737		12,326

			2022		2021
			Unrestricted	Total	funds
			fund
		Notes			E
CURRENT ASSETS
Cash in hand			7,704		12,326
Other debtors			4,033
NET CURRENT ASSETS			11,737		12,326
TOTAL ASSETS LESSCURRENT
LIABILITIES			11,737		12,326
NET ASSETS			11,737		12,326
FUNDS
Unrestricted	funds		11,737		12,326
TOTAL FUNDS			11,737		12,326

				Net
			movement	in
		At 1/1/22	funds		At 31/12/22
Unrestricted	funds
General fund		12,326	(589)		11,737
TOTAL FUNDS

Net movement	in funds, included in the	above are as follows:
		Incoming	Resources	Movement in
		resources	expended	funds
			E	F
Unrestricted	funds
General fund		875	(1,464)	(589)
TOTAL FUNDS		875	(1,464)	~589)

Compar	atives	for moveme	nt in fun	ds
						Net
						movement in
					At 1/1/21 f	funds f	At 31/12/21 f
Unrestricted		Funds
General	fund				13,530	(1,204)	12,326
TOTAL	FUNDS				13,530	~1,204)	12,326
Comparative		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement in
					resources f	expended f	funds f
Unrestricted		funds
General	fund				500	(1,704)	(1,204)
TOTAL	FUNDS				500	I1,704)	(1,204)

A curren	t yea	r 12months and prior year	12months combined po	sition is	as follows;
					Net
					movement in
			At	1/1/21 f	funds f	At	31/12/22 f
Unrestricted		funds
General	fund			13,530	J1,793)		11,737
TOTAL	FUNDS			13,530	~1,793)		11,737

above a	re as	follows:
			Incoming	Resources	Movement in
			resources	expended	funds f
Unrestricted		funds
General	fund		1,375	~3,168)	~1,793)
TOTAL	FUNDS		1,375	~3,168)	~1.793)

			2022	2021
INCONIING RESOURCES
Voluntary income
Donations			875	500
Total incoming resources			875	500
RESOURCES EXPENDED
Costs ofgenerating	voluntary	income
Website fees			720	720
Venue costs
			720	720
Governance costs
Accountancy			744	984
Total resources expended			1,464	1,704
Net expenditure			~589)	~1,204)