2023-03-30-accounts

		Page
Reference and administrative details ofthe chartty, its trustees and advisers
Trustees' report		3 —5
Independent examiner's report		6 —7
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	10-14

					Untestrlcted		Restricted	Total		Unfestnded:	Resfncted	Toter
				~	funds		funds 2023	funds	.	funds	funds	funds
					2023		2	2023		2022	2022	2022
			tool								nd	2
	l ncome from
	~uui d I i	l	6	i	4666		80,500				243,490	243,490
:	Charitable activities
	Total income				4762		80 500	85,262	'		243.490	243.490
I Sxyenditure on: j Charitable activities			3		1,879		305,166	3076045	'	21.263	7.063	26,326
,	Total expenditure				1879		305 166	30?045		21263	7,063	28,326
	Net
	income/(expenditure}				2,883		(224,666)	(221 783)	I	(27 263}	236.427	215,164
	before other
	recognised gains and
	losses
	Tax on activities
	Net movement of				2,883	!	(224,666)	(221,783)		(21263)	236,427	215.164
	6 d
	Reconciliation of
	funds:
	Total funds brought				135,735		236,427	372,162		156,998		156.998
~	forward					l
I	Total funds carried				138,618	i	11,761	150,379		135,735	236,427	372,162
	forward	!

							As at 30	M	arch 202	3
							unrestricted	l	Restricted		Total	tlnreslnded		Reelected	Totsl
							funds	'	funds		funds	tends		funds	funds
							2023		2023		2023	2022	.'2022		2022
					Note		E					E	,	E	E
Current assets
Cash at bank and in		hand					140,058		11,761		151,819	136.815		237.130	373.945
							34DOSB		3 1r63		1518s	136815		237.130	373,945
Creditors:	amounts	falkng	due	I		6	~1440				~1440	~1080		~703	LTT76633
within one	ear
Net current	assets						138618		11761		150379	135,735		236.4271	372,162
Net assets							138618		11761	I	150379	135735		236 427	372.162
Chanty Funds						7	138~618		11,761		150,379	135735		236.427	372 162
Totalfunds							138618		11761		150379 i	135.735		236,427	372.162 l

I	ncome from do	nations and leg	acies
			unrsstdcted	Restricted	3	Total;	itnresirrcted	Reatncted	Toter
			funds	funds		funds	funds	ronde	funds
			2023E,	2023 f		2023	2022 E	2022	2022
'	Donations			33000	-'	33000		193.490	193.490
	Grants			47500		47 500		50,000	50,000
	Gift aid income		4762			4762
	Total donations	and le acies	4762	90500		85 262		243.490	243490

Expenditure	on c	haritable	ac	tivities
				unrestricted		Restricted		Total funds	U restndett		Reelected	rorat
				funds		funds			funda		funda	funds
				2023 E		2023 I 'l		2023 E	2022 E	I	2022 E	2022
{a)Direct	costs
Pro'ect	costs					305 166		305166	20.001		7.063	27.064
Governance
iJbl~su	rt costs
Administration		costs		439	I			439	182			182
c		costs
Independent
examination	and	statutory		1,440				1,440	1080			1.080
accountin	fees
Total expenditure		on
charitable	activities		I	1 879		305166	I	307045	21,283		7,063,	28,326

				Uhmslrlctsd	Uhmslrlctsd	Restricted	Total	Total	unrestricted	Restricted	Total funds
					funds	fund»	funds		funds	funda
					2023	2023	2023		2022	2022	2022
					E			E	E	E	E
Accruals and deferred			income		1440		1440		1.080	703	1,783
					1440		'I 440		1.080	703	1 783
Statement	and summary			offunds
Statement	and summary			offunds	- current	year
				antenna et 31		income		Expenditure		Taxation	Balance at 30
I—				March 2022 E		j			~ |	March 2023 E
Unrestricted		funds
Unrestricted		funds			135735	,„,t			1879		138616
Restricted	funds
Restricted	funds				236,427	80 500	.	305166			11761
Total funds					372,162	85,262		307,045			150,379

		as/ence el 3r	Income		Esnendkiure	I	Tersaon	aeienCe ei30
		us ice 202r						iiferch 2022
		E	E	i				E
Unrestricted	funds
Unrestricted	funds	155,998	243.490		28,326			372,152