2023-10-31-accounts

		Page
Report ofthe Trustees	1	to	2
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	5	to	8

				2023	2022
				Unrestricted	Total
				fund	funds
			Notes	E	F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				4,727	23,813
EXPENDITURE ON
Raising funds				15	75
Charitable activities
Carer's Support				7,351	8,791
Total				7,866	8,866
NET INCOME/(EXPENDITURE)				13,139)	14,947
RECONCILIATION	OF FUNDS
Total funds brought	forward			20,000	5,053
TOTAL FUNDS CARRIED FORWARD				6,861	20,000

	BALANCE SHEET 31OCTOBER 2023
		2023	2022
		Total	Total
		funds	funds
	Notes	6	6
CURRENT ASSETS
Cash at bank		7,173	20,294
CREDITORS
Amounts falling due within one year		(312)	(294)
NET CURRENT ASSETS		6,861	20,000
TOTAL ASSETSLESSCURRENT
LIABILITIES		6,861	20,000
NET ASSETS		6,861	20,000
FUNDS
Unrestricted funds		6,861	20,000
TOTAL FUNDS		6,861	20,000

			FOR T	FOR T	HE YEAR ENDED 31 OC	TOBER 2023
2.	DONATIONS	AND	LEGACIES
							2023	2022
							F
	Donations						4,727	23,813
3.	RAISING FUNDS
	Raising donations		and legacies
							2023	2022
							F-	8
	Sundries						515	75
4.	CHARITABLE ACTIVITIES COSTS
							Support
						Direct	costs (see
						Costs	note 5)	Totals
						E	F	6
	Carer's Support					17,033	318	17,351
5.	SUPPORT COSTS
								Governance
								costs
								E
	Carer's Support							318
	Support costs, included			in the above, are as follows:
	Governance	costs
							2023	2022
							Carer's	Total
							Support	activities
	Accountancy	and legal fees					318	294
6.	TRUSTEES'	REMUNERATION			AND BENEFITS

COMPARATIV	E	S F	OR	THE ST	ATEMENT OF FINANCIAL ACTIVITIES
							Unrestricted
							fund
							F
INCOME AND	ENDOWMENTS				FROM
Donations and	legacies						23,813
EXPENDITURE		ON
Raising funds							75
Charitable activities
Carer's Support							8,791
Total							8,866
NET INCOME							14,947
RECONCILIATION			OF	FUNDS
Total funds brought			forward				5,053
TOTAL FUNDS		CARRIED FORWARD					20,000
CREDITORS:	AIIOUNTS FALLING DUE WITHIN ONE YEAR
						2023	2022
							8
Other creditors						312	294
MOVEMENTIN		FUNDS
						Net
					At	movement	At
					1.11.22	in funds	31.10.23
					E	8	6
Unrestricted	funds
General fund					20,000	(13,139)	6,861
TOTAL FUNDS					20,000	(13,139)	6,861
Net movement		in funds,		included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					F	8	F
Unrestricted	funds
General fund					4,727	(17,866)	(13,139)
TOTAL FUNDS					4,727	(17,866)	(13,139)

Comparatives	for movement in funds
			Net
		At	movement	At
		1.11.21	in funds	31.10.22
		F	8
Unrestricted	funda
General fund		5,053	14,947	20,000
TOTAL FUNDS		5,053	14,947	20,000

Comparative	net movement in funds, inc	luded in the above are as follows:
		Incoming	Resources	Movement
		resources f	expended F	in funds F
Unrestricted	funda
General fund		23,813	(8,866)	14,947
TOTAL FUNDS		23,813	(8,866)	14,947