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||||Year ended|1 January|2023|2023||
|---|---|---|---|---|---|---|---|
||||||2023||2022|
||||||Unrestricted|||
|||||Note|funds<br>E|Total funds<br>E|Total funds<br>f|
|Income and|endowments|||||||
|Donations<br>and legacies|||||66,694|66,694|73,617|
|Charitable<br>activities|||||116,986|116,986|81,544|
|Investment|income||||27|27||
|Total income|||||183,707|183,707|155,161|
|Expenditure||||||||
|Expenditure|on charitable|activities||7,8|182,554|182,554|146,961|
|Total expenditure|||||182,554|182,554|146,961|
|Net income|and net movement||in funds||1,153|1,153|8,200|
|Reconciliation<br>offunds||||||||
|Total funds|brought forward||||17,333|17,333|9,133|
|Total funds|carried forward||||18,486|18,486|17,333|





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||||1 January|%023||||
|---|---|---|---|---|---|---|---|
||||||2023||2022|
|||||Note||5||
|Fixed assets||||||||
|Tangible fixed assets||||12||11,131|13,094|
|Current assets||||||||
|Cash at bank and in|hand||||11,365||10,597|
|Creditors: amounts|falling|due within|one year|13|4,010||6,358|
|ffet current assets||||||7,355|4,239|
|Total assets less current||liabilities||||18,486|17,333|
|Funds ofthe charity||||||||
|Unrestricted<br>funds||||||18,486|17,333|
|Total charity funds||||||18,486|'l7,333|






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|6.|Investment|i|ncome|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||Total Funds|Unrestricted|Total Funds|
||||||||Funds<br>f||2023<br>f|Funds<br>f|2022<br>6|
||Bank interest||receivable type||1|||27|27|||
|7.|Expenditure||on charitable|activities||by fund|type|||||
|||||||Unrestricted|||Total Funds|Unrestricted|Total Funds|
||||||||Funds||2023|Funds|2022|
||||||||||5|6|6|
||Activity type|1||||||||2,234|2,234|
||Support costs|||||182,554|||182,554|144,727|144,727|
|||||||182,554|||182,554|146,961|146,961|
|8.|Expenditure||on charitable|activities||by activity||type||||
|||||||||||Total funds|Total fund|
||||||||||Support costs|2023|2022|
||||||||||6|E||
||Activity type|1|||||||182,554|182,554|146,961|
|9.|Net income|||||||||||
||Net income|is|stated after charging/(crediting):|||||||||
|||||||||||2023|2022|
||||||||||||6|
||Depreciation|oftangible fixed|||assets|||||1,963|2,310|



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|12.|Tangible fixed ass|ets||||
|---|---|---|---|---|---|
|||||Equipment|Total<br>f|
||Cost|||||
||At 2 January 2022|and|1 January 2023|15,404|15,404|
||Depreciation|||||
||At 2 January 2022|||2,310|2,310|
||Charge for the year|||1,963|1,963|
||At 1 January 2023|||4,273|4,273|
||Carrying<br>amount|||||
||At 1 January 2023|||11,131|11,131|
||At 1 January 2022|||13,094|13,094|
|13.|Creditors: amounts|falling due within one year||||
|||||2023<br>f|2022<br>5|
||Trade creditors|||4,010|6,358|



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