2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 16
Statement ofTrustees'	Responsibilities	17
Independent Examiner's Report		16to 10
Statement ofFinancial	Activities	20
Balance Sheet		21
Notes to the Financial	Statements	22to27

				Unrestricted	Total
				funds	2023
			Note	8	6
Income and Endowments		from:
Donations and legacies				82,574	82,574
Investment income				848	848
Total income				83,422	83,422
Expenditure on:
Raising funds Charitable activities Support costs Total expenditure Net expenditure			6	(250) (115,187) ~((,56( ~((6.996 ~33.576	(250) (115,187) ~(1.561 116,998) ~33.576
Net movement in funds				(33,576)	(33,576)
Reconciliation of	funds
Total funds brought	forward			186,573	186,573
Total funds cerned	forward		12	152,997	152,997
				Unrestricted	Total
				funds	2022
			Note	8	6
Income and Endowments		from:
Donations and legacies				121,994	121,994
Investment income				108	108
Total income				122,102	122,102
Expenditure on:
Raising funds Charitable activities Support costs Total expenditure			6	(1,261) (37.369) ~7.543( (40,173)	(1,261) (37,369) ~((.543 ~(49,(73
Net income				81,929	81,929
Net movement in funds				81,929	81,929
Reconciliation offunds
Total funds brought	forward			104,644	104,644
Total funds carried	forward			186,573	186,573

				2023	2022
			Note
Current assets
Debtors			9	13,150	5,300
Cash at bank	and in hand		10	231,851	235,920
				245,001	241,220
Creditors: Amounts		falling due within one year		(92,004)	(54,647)
Net assets				152,997	186,573
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds			152,997	186,573
Total funds			12	152997	186573

					Unrestricted
					funds	Total
					General	funds
					6	E
Donations		and legacies;
	Appeals	and donations			68,609	68,609
	GIR Aid	reclaimed			13,965	13,965
Total for		2023			82,574	82.574
Total for		2022			121,994	121,994
3	INVESTMENT INCOME
					Unrestricted
					funds	Total
					General	funds
						E
Interest receivable			and similar income;
	Interest	receivable		on bank deposits		848
Total for		2023
Total for		2022			108	108

						Unrestricted
						funds	Total
						General	funds
							8
Grant funding ofactivities						115,187	115,187
Total for 2022						37.369	37.369
8 SUPPORT	COSTS
						Unrestricted
						funds	Total
						General	funds
					Note	8	8
Independent examiner fees
Examination	ofthe financial			statements		1,260	1,260
Marketing and	publicity					57	57
Administrative	expenses					244	244
Total for 2023						1,561	1,561
Total for 2022						1,543	1,543
7 INDEPENDENT		EXAMINER'S REMUNERATION
						2023f	2022 8
Examination ofthe		financial	statements			1,260	1,200
8 TAXATION
The charity is a registered			charity and is therefore exempt		from taxation.

11CREDITORS: AMOUNTS	11CREDITORS: AMOUNTS	FALLING DUE WITHIN	ONE YEAR
				2023	2022
				6	6
Other creditors				90,744	53,447
Accruals				1260		1,200
				92,004	54,647
12 FUNDS
		Balance at 1	Incoming	Resources	Balance	at31
		April 2022 6	resources	expended K	Nlarch 6	2023
Unrestricted	funds
General		186,573	83.422	~446,998	152.997
		Balance at 1	Incoming	Resources	Balance	at 31
		April 2021 6	resources 6	expended 6	March 6	2022
Unrestricted	funds
General		1D4,644	122,182	~45,173	186,573

13ANALYSIS OF NET ASSETS BETWEEN FUNDS
Current assets
Current liabilities
Total net assets

Current	assets
Current	liabilities
Total net assets

Unrestricted	Total funds
funds	at 31 March
General	2023
E	2
245,001 ~92,694	245,001 ~92,664
152,997	152,997
Unreshicted	Total funds
funds	at 31 March
General	2022
6	6
241,220 ~94.642	241,220 ~64642
186573	186573

			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2023	2022
			E	8
Income and Endowments		from:
Donations and legacies			82,574	121,994
Investment income			848	108
Total income			83,422	122,102
Expenditure on:
Raising funds			(250)	(1,261)
Charitable activities Other expenditure			(115,187) ~1,561	(37,369) ~4.543
Total expenditure			~176,988	~49,773
Net (expenditure)/income			~133,576	81.929
Net movement in funds			(33,576)	81,929
Reconciliation of	funds
Total funds brought	forward		186,573	104,644
Total funds carried	forward		152,997	186.573