2023-03-31-accounts

		Page
Trustee Annual Report		1-3
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the financial statements		7-8

		Note	Unrestricted	Designated	2023	2022
			Total f	Total f	Total f	Totalf
incomin resources
Income from charitable	activities		256,154		256,154	116,686
Total income			256,154		256,154	116,686
~Ex enditure
Charitable activities			104,247	35,535	139,781	32,511
Total resources expended			104,247	35,535	139,781	32,511
Net income/(expenditure)			151,907	(35,535)	116,373	84,175
Transfer between funds			(150,000)	150,000
Net income for the period			1,907	114,465	116,373	84,175
Funds at 1 April 2022			115,536		115,536	31,360
Funds at 31 March 2023			117,443	114,465	231,909	115,536

				Note	2023	2023	2022	2022
					Total	Total	Total	Total
Current assets
Debtors							2,171
Cash at bank and		in	hand		232,479		113,365
					232,479		115,536
Current liabilities
Creditors, amounts			falling due within one year	7	570
Net current	assets					231,909		115,536
Net assets						231,909		115,536
Funds
Unrestricted	funds					117,443		115,536
Designated	funds					114,465 231,909		115,536

3.	Income from	Charitable	Charitable	activities	Unrestricted f	Designated E	2023 f,	2022
	Income enerated
	Donations				120,286		120,286	23,515
	Events				130,680		130,680	62,713
	Other				3,000		3,000	29,498
	Gift Aid				2,188		2,188	960
	Total				256,154		256,154	116,686
4.	Costs ofcharitable		activities		Unrestricted		2023	2022
					E
	Consultancy Marketing Event costs				18,320 53,083		18,320 53,083	13,011 300 18,248
	Donation				30,000		30,000
	Insurance				1,000		1,000
	Garden expenses					35,535	35,535
	Professional	fees			570		570
	Bank charges				1,274		1,274	952
	Total				104,247	35,535	139,781	32,511

7.	Creditors;	amounts falling due within one year
	Creditors	and accruals