2022-12-31-accounts

		2022	2021
		Unrestrkted	Total
		fund	funds
	Notes	E	E
INCOME AND ENDOWMENTS FROM
Investment income		16,488	5,012
EXPENDITURE ON
Raising funds		22,958	1,560
Charitable act)vIUes
Grant to organisation		23,000	62,500
Other			3,120
Total		45,958	67,180
NET INCOME/(EXPENDITURE)		(29,470)	(62,168)
RECONCIUATION OF FUNDS
Total funds brought forward		500,529	562,697
TOTAL FUNDS CARRIED FORWARD		471,059	500,529

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	E	E
FIXEDASSETS
Tangible assets		440,000	500,000
CURRENT ASSETS
Debtors		19,000
Cash at bank		13,339	1,049
		32339	1,049
CREDITORS
Amounts falling due within one year		(1380)	(520)
NET CURRENT ASSETS		31,059	529
TOTAL ASSETSLESSCURRENT LIABILmES		471,059	500,529
		471AI59	500,529
FUNDS
Unrestricted funds		471,059	500,529
TOTALFUNDS		471,059	500,529

			Unrestricted
			fund
			E
INCOME AND ENDOWMENTS		FROM
Investment	income		5,012
EXPENDITURE ON
Raising funds			1,560
Charitable	activities
Grant to organisation			62,500
Other			3,120
Total			67,180

S.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACflVITIES - continued
			Unrestricted
			fund
			E
	NET INCOME/(EXPENDITURE)		(62,166)
	RECONCIUATION OF FUNDS
	Total funds brought forward		562,697
	TOTAL FUNDS CARRIED FORWARD		500,529
6.	TANGIBLE FIXEDASSETS
			Freehold
			property
			E
	COST
	At 1January 2022		500,000
	Disposals		(60,000)
	At 31December 2022
	NET BOOK VALUE
	At 31December 2022
	At 31December 2021
7.	DEBTORS:AMOUNTS FALUNG DUE AFTER MORE THAN ONE YEAR
		2022	2021
		E	E
	Other debtors	29,000

8.	CREDITORS:	AMOUNTS FALUNG	AMOUNTS FALUNG	AMOUNTS FALUNG	DUE WITHIN ONE YEAR
							2022	2021
							E	E
	Other creditors						1,2&0	520
9.	MOVEMENT	IN	FUNDS
							Net
							movement	At
						At 1/1/22	in funds	31/12/22
						E	E	E
	Unrestricted	funds
	General fund					500,529	(29,470)	471,059
	TOTAL FUNDS					500,529	(29,470)	471,059
	Net movement		in funds, included		m the above are as follows;
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
	Unrestricted	funds
	General fund					16,488	(45,958)	(29,470)
	TOTALFUNDS					16,488	(45,958)	(29,470)
	Comparatives	for movement		in	funds
							Net
							movement	At
						At 1/1/21	in funds	31/12/21
						E	E	E
	Unrestricted	funds
	General fund					562,697	(62,16&)	500,529
	TOTAL FUNDS					562,697	(62,168)	500,529

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
Generalfund		5,012	(67,180)	(62,168)
TOTAL FUNDS		5,012	(67,180)	(62,168)

			Net
			movement	At
		At 1/1/21	in funds	31/12/22
		E	E	E
Unrestricted	funds
General fund		562,697	(91,638)	471,059
TOTAL FUNDS		562,697	(91,638)	471,059

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		21,500	(113,138)	(91,638)
TOTAL FUNDS		21,500	(113,138)	(91,638)

		2022	2021
		E	E
INCOME AND	ENDOWMENTS
Investment income
Rents received		16,485	5,000
Deposit account interest		3	12
		16,4gg	5,012
Total incoming	resources	16,48&	5,012
EXPENDITURE
Other trading	activities
Loss on sale oftangible fixed assets
Charitable activities
Grants to institutions		23,000	62,500
Support costs
Governance	costs
Accountancy	and legal fees	6,554	3,120
Publicity and	awareness	12,154	1,560
		20,708	4,680
Total resources expended		45,956	67,180
Net expenditure		(29,470)	(62,168)