2023-03-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement of financial	activities
Statement of financial	position
Notes to the financial	statements
The following pages	do not form part of		the financial statements
Detailed statement of	financial	activities		14
Notes to the detailed	statement	of financial	activities	15

Year ended 31 March	20	23
				2023			2022
				Unrestricted
				funds	Total	funds	Total funds
			Note	8		2	2
Income and endowments
Donations and legacies				21,949		21,949	6,475
Other trading activities							407
Total income				21,949		21,949	6,882
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies		1,903		1,903	786
Other expenditure				5,147		5,147	8,514
Total expenditure				7,050		7,050	9,300
Net income/(expenditure)	and	net movement	in funds	14,899		14,899	(2,418)
Reconciliation offunds
'Total funds brought forward				31,882		31,882	34,300
Total funds carried forward				46,781		46,781	31,882

				2023	2022
			Note	2
Current assets
Stocks			8	1,643	1,643
Cash at bank and	in	hand		46,513	33,510
				48,156	35,153
Creditors: amounts		falling due within one year	9	1,375	3,271
Net current assets				46,781	31,882
Total assets less	current liabilities			46,781	31,882
Funds ofthe charity
Unrestricted funds				46,781	31,882
Total charity funds			10	46,781	31,882

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
					E	E		E
	Costs of raising donations		and legacies
	- Donations				1,903	1,903	786	786
6.	Independent	examination	fees
							2023	2022
	Fees payable	to the independent		examiner for:
	Independent	examination	of the	financial	statements		1,896	1,097

8.	Stocks
			2023	2022
			E
	Finished goods		1,643	1,643
9.	Creditors: amounts	falling due within one year
			2023	2022
			E	E
	Trade creditors		1,375	2,300
	Other creditors			971
			1,375	3,271

Unrestricted	funds
						At
			At		31	March 202
		1	April 2022	Income	Expenditure	3
			2	2	2	2
Unrestricted	fund		31,882	21,949	(7,050)	46,781
						At
			At		31	March 202
		1	April 2021	Income	Expenditure	2
			2
Unrestricted	fund		34,300	6,882	(9,300)	31,882