2023-05-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		6	to	9
Detailed Statement of Financial Activities			10

for the Year Ended	30 May 202	3
				2023	2022
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				281,640	68,046
Other trading activities				105,668	73,874
Investment income				690	538
Total				387,998	142,458
EXPENDITURE ON
Raising funds				37,009	30,534
Charitable activities
Electric wheel chair	donation			178,689	137,481
Other				3,519	3,544
Total				219,217	171,559
Net gains/(losses) on investments				5,258	(4,568)
NET INCOME/(EXPENDITURE)				174,039	(33,669)
RECONCILIATION	OF FUNDS
Total funds brought	forward			113,883	147,552
TOTAL FUNDS CARRIED FORWARD				287,922	113,883

Statement of Financial Position 30 May 2023
		2023	2022
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Investments		81,023	79,616
CURRENT ASSETS
Debtors		4,904	5,763
Cash at bank		220,727	61,368
		225,631	67,131
CREDITORS
Amounts falling due within one year		(18,732)	(32,864)
NET CURRENT ASSETS		206,899	34,267
TOTAL ASSETS LESSCURRENT	LIABILITIES	287,922	113,883
NET ASSETS		287,922	113,883
FUNDS
Unrestricted funds		287,922	113,883
TOTAL FUNDS		287,922	113,883

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL ACTIVITI	ES
		Unrestricted
		fund
		F
INCOME AND ENDOWMENTS	FROM
Donations and legacies		68,046
Other trading activities		73,874
Investment income		538
Total		142,458
EXPENDITURE ON
Raising funds		30,534
Charitable activities
Electric wheel chair donation		137,481
Other		3,544
Total		171,559
Net gains/(losses) on investments		(4,568)
NET INCOME/(EXPENDITURE)		(33,669)
RECONCILIATION OF FUNDS
Total funds brought forward		147,552
TOTAL FUNDS CARRIED FORWARD		113,883

		Unlisted
		investments
MARKET VALUE
At 31 May 2022		79,616
Disposals		(3,745)
Revaluations		5,152
At 30 May 2023		81,023
NET BOOK VALUE
At 30 May 2023		81,023
At 30 May 2022		79,616
There were no investment	assets outside the UK.

	Cost or valuation	Cost or valuation	Cost or valuation	at 30	May 2023	May 2023	May 2023	May 2023	is represented	by:
													Unlisted
													investments
	Valuation	in 2022											(1,844)
	Valuation	in 2023											5,152
	Cost												77,715
													81,023
7.	DEBTORS:AMOUNTS					FALLING			DUE WITHIN	ONE YEAR
												2023	2022
													f
	Prepayments		and	accrued			income					4,904	5,763
8.	CREDITORS:		AMOUNTS				FALLING DUE WITHIN ONE YEAR
												2023	2022
												F	F
	Accruals	and	deferred		income							18,732	32,864
9.	MOVEMENT		IN FUNDS
												Net
											At	movement	At
											31.5.22	in funds	30.5.23
												F
	Unrestricted		funds
	General	fund									113,883	174,039	287,922
	TOTAL	FUNDS									113,883	174,039	287,922
	Net movement		in	funds,		included			in the above are as follows:
										Incoming	Resources	Gains and	Movement
										resources	expended	losses	in funds
										F	F	F	F
	Unrestricted		funds
	General	fund								387,998	(219,217)	5,258	174,039
	TOTAL	FUNDS								387,998	(219,217)	5,258	174,039
	Comparatives		for movement					in	funds
												Net
											At	movement	At
											31.5.21	in funds	30.5.22
												F
	Unrestricted		funds
	General	fund									147,552	(33,669)	113,883
	TOTAL	FUNDS									147,552	(33,669)	113,883

Compara	tive	net movement in funds	, included in the above are	as follows:
			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
			F	F
Unrestricted		funds
General	fund		142,458	(171,559)	(4,568)	(33,669)
TOTAL	FUNDS		142,458	(171,559)	(4,568)	(33,669)

					2023 F	2022f
INCOME AND ENDOWMENTS
Donations and legacies
Donations					281,640	68,046
Other trading activities
Golf tournament income					105,668	73,874
Investment income
Investment Income					690	538
Total incoming resources					387,998	142,458
EXPENDITURE
Other trading activities
Cost ofgolf tournament					35,538	29,076
Charitable activities
Grants to individuals					178,689	137,481
Support costs
Governance costs
Insurance					667	642
Bank Charges					98	36
Just Giving Charges					216	216
Investment Management			Fees		1,255	1,242
Secretarial services					638	750
Accountancy fees					2,116	2,116
					4,990	5,002
Total resources expended					219,217	171,559
Net income/(expenditure)				before gains and
losses					168,781	(29,101)
Realised recognised	gains			and losses
Realised gains/losses	fa	inv			106	(2,372)
Unrealised gains/losses		fa	inv		5,152	(2,196)
Net income/(expenditure)					174,039	(33,669)