2023-03-31-accounts

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
			Notes		2023 E	2023 5		2022 f	2022 8	2022f
Inco e from:
Donations and	legacies			3	8,340		8,340	27,018		27,018
Charitable activities				4				105		105
Total income					8,340		8,340	27,123		27,123
Expenditure on:
Charitable activities				5	12,843	1,924	14,767	11,727	3,076	14,803
Net incomei(expenditure)				fur
the year/
Net movement		in funds			(4,503)	(1,924)	(6,427)	15,396	(3,076)	12,320
Fund balances	st	1 April	2022		25,748	1,924	27,672	10,352	5,000	15,352
Fund balances	at 31March
2023					21,245		21,245	10,352	1,924	27,672

			Unrestricted	Unrestricted
			funds	funds
			2023	2022f
Donations	and	gills	8,340	518
Grants				5,000
Sponsorshlps				21,500
			8,340	27,018

Charitable	Charitable
Income	Income
2023 5	2022f
	105

		Unrestricted	Restricted		Charitable
		Charitable Expenditure	Charitable Expenditure	Total	Expenditure
		2023	2023	2023	2022
		6		6	6
Depreciation and impairment
Rent
Insurance Postage and stationery Advertising Materisls Training DBS Travelling		1,012 550 1,764 7,258 180 592 437	1,924	1,012 550 1,764 9,182 180 592 437	3,076 936 501 312 7,748 80 374
Events snd activities Bank charges		591 69		591 69	110 16
		12,453	1,924	14,377	13,153
Share of support costs (see note 6) Share ofgovernance costs (see note 6)		390		390	1,110 540
		12,843	1,924	14,767	14,803
Analysis by.fund
Unrestricted funds Restricted funds		12,843	1,924	12,843 1,924	11,727 3,076
		12,843	1,924	14,767	14,803

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		OR THE YEAR		ENDED 31N/ARCH 2023
	7	Net movement		in funds
						2022		2023
		Net movement	in	funds is stated after charging/(crediting)
		Depreciation ofowned tangible fixed assets
	8	Trustees
		None ofthe Trustees (orany persons connected charily during the year.			with them) received any remuneration	ar benefits from		the
	9	Tangible fixed assets
		Cost					Computersf
		At 1 April 2022
								518
		At 31 March 2023
								518
		Depreciation and		impairment
		At 1April 2022
							5'l7
		At 31March 2023
							517
		Carrying amount
		At 31 March 2023
		At 31 March 2022
10		Debtors
	.	Amounts falling due within one year:				2023	2022
								6
		Prepayments and accrued income
						600
11	Creditors: amounts			falling due within one year
					2023f		2022
	Accruals and deferred			income
					390		540

12	Analysis ofnetassets	between	funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023 f	2023 f	2023 f	2022f	2022 f	2022f
	Fund balances at31
	March 2023are
	represented by:
	Tangible assets		1		1	1		1
	Current assets/(liabilities)-		21,244		21,244	27,671		27,67-1
			21,245		21,245	27,672		27,672