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|Report ofthe Trustees||1to2|
|---|---|---|
|Statement of Financial|Activities||
|Statement of Financial|Position||
|Notes to the Financial|Statements|5to 7|
|Detailed Statement<br>of|Financial Activities||





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|||||Notes|Unrestricted|2022|
|---|---|---|---|---|---|---|
||||||funds||
||||||F||
|Income and|endowments||from:||||
|Donations|and legacies||||186|5,345|
|Total|||||186|5,345|
|Expenditure|on:||||||
|Charitable|activities|||3/4|(390)|(6,671)|
|Total|||||(390)|(6,671)|
|Net expenditure|||||(204)|(1,326)|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||58|1,384|
|Total funds|carried|forward|||(146)|58|





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||||Notes|2023|2022|
|---|---|---|---|---|---|
|Current assets||||||
|Cash at bank and|in hand||||208|
||||||208|
|Creditors: amounts|falling|due within one year|10|(150)|(150)|
|Net current assets||||(146)|58|
|Total assets less current||liabilities||(146)|58|
|Net assets||||(146)|58|
|The funds ofthe charity||||||
|Unrestricted<br>income funds||||(146)|58|
|Total funds||||(146)|58|





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|osts ofchari|table<br>activities<br>by fund type|||
|---|---|---|---|
|||2023|2022|
|Unrestricted|funds|||
|Charitable<br>Activities||137|5,320|
|Support costs||253|1,351|
|||390|6,671|



## 

|osts of|charitable<br>activities<br>by activity t|ype|||||
|---|---|---|---|---|---|---|
|||Activities|Support|costs|2023|2022|
|||undertaken|||||
|||directly|||||
|||F||F|||
|Support|costs||||||
|Charitable|Activities|137||253|390|6,671|



## 

|nalysis of|support costs||||
|---|---|---|---|---|
|||2023||2022|
|Charitable|Activities||||
|Management|||63|1,181|
|Governance|costs||190|170|
||||253|1,351|



|2023|2022|
|---|---|
|190|170|





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|taff|cost|s and|emo|luments||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
|Staff||||||||1|1|
|Staff|give|their|time|willingly|and|are|unpaid.|||



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||Fixtures and|
|---|---|
|Cost or valuation|Fittings|
||f|
|At 01 April 2022|750|
|At 31 March 2023|750|
|Depreciation||
|At 01 April 2022|750|
|At 31 March 2023|750|
|Net book values||
|At 31 March 2023||
|At 31 March 2022||



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|Creditor|s: a|mounts<br>f|alling due within one year|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||f|f|
|Accruals|and|deferred|income|150|150|
|||||150|150|





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|Unrestricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/04/2022f|resourcesf|resourcesf|31/03/2023f|
|General||||||||
|General||||58|186|(390)|(146)|
|||||58|186|(390)|(146)|
|Unrestricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/04/2021|resources|resources|31/03/2022|
|||||f|f|f|f|
|General||||||||
|General||||1,384|5,345|(6,671)|58|
|||||1,384|5,345|(6,671)|58|



## 

|Analysis of|net assets between funds||||
|---|---|---|---|---|
|||Tangible fixed|Net current|Net Assets|
|||assets|assets /||
||||(liabilities)||
|Unrestricted|funds||||
|General|||||
|General|||(146)|(146)|
||||(146)|(146)|
|Previous year|||||
|||Tangible fixed|Net current|Net Assets|
|||assets|assets /||
||||(liabilities)f||
|Unrestricted|funds||||
|General|||||
|General||||58|
||||58|58|