2023-03-31-accounts

			Page
Reference and administrative		details ofthe charity, its trustees and advisers
Trustees' report			2-3
Independent examiner's report			4-5
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-14

			Unrestricted	Total	Total
			funds	funds	funds
			2023	2023	2022
		Note
INCOME FROM:
Donations and legacies			103,038	103,038	16,600
Investments			2	2
TOTAL INCOME			103,040	103,040	16,600
EXPENDITURE ON:
Charitable activities			5,896	5,896	85
TOTAL EXPENDITURE			5,896	5,896	85
NET INCOME BEFORE OTHER RECOGNISED GAINS AND
LOSSES			97,144	97,144	16,515
NET MOVEMENT	IN FUNDS		97,144	97,144	16,515
RECONCILIATION	OF FUNDS:
Total funds brought	forward		16,569	16,569	54
TOTAL FUNDS CARRIED FORWARD			113,713	113,713	16,569

INCOME FRO	M DONATIONS AND LEGACI	ES
		Unrestricted	Total	Total
		funds	funds	funds
		2023	2023f	2022
Donations		103,038	103,038	100
Grants				16,500
Total donations	and legacies	103,038	103,038	16,600
Total 2022		16,600	16,600

Unrestricted	Total	Total
funds	funds	funds
2023	2023	2022

DIRECT COSTS
		Total	Total
	Activities	2023f	2022
Donations	3,000	3,000
Wages and salaries	2,615	2,615
	5,615	5,615

		Unrestricted	Total	Total
		funds	funds	funds
		2023f	2023f	2022
Accountancy Bank charges	costs	175 106	175 106	85
		281	281	85

ANALYSIS	OF EXPENDITURE BY	EXPENDITURE TYPE
		Staff costs	Other costs	Total	Total
		2023 f	2023 f	2023f	2022
Direct costs	- Activities	2,615	3,000	5,615
Expenditure	on governance		281	281	85
		2,615	3,281	5,896	85
Total 2022			85	85

																2023	2022
	Wages	and salaries														2,615
	The average		number		ofpersons		employed		by the			charity	during the year was		as follows:
																2023	2022
																No.	No.
	No employee			received		remuneration		amounting		to		more than 260,000 in either				year.
10.	CREDITORS:			Amounts		falling	due	within	one		year
																2023f	2022
	Accruals and		deferred		income											175
11.	STATEMENT			OF FUNDS
STATEMENT		OF FUNDS - CURRENT					YEAR
																	Balance at
												Balance at					31 March
											1 April 2022			Income	Expenditure		2023
Unrestricted		funds
Reserves												16,569		103,040		(5,896)	113,713
STATEMENT		OF FUNDS - PRIOR YEAR
																	Balance at
												Balance at					31March
											1April 2021			Income	Expenditure		2022
Designated funds													54	16,600		(85)	16,569
Total	offunds												54	16,600		(85)	16,569

						Balance at
			Balance at			31 March
		1	April 2022	Income	Expenditure	2023
			F			E
General	funds		16,569	103,040	(5,896)	113,713
			16,569	103,040	(5,&96)	113,713

						Balance at
			Balance at			31March
		1	April 2021	Income	Expenditure	2022
Designated	funds		54	16,600	(85)	16,569

					Unrestricted	Total
					funds	funds
					2023	2023
						E
Current	assets				113,888	113,888
Creditors	due	within	one	year	(175)	(175)
					113,713	113713

		Unrestricted	Total
		funds	funds
		2022	2022
Current	assets	16,569	16,569
		16,569	16,569

RECONCILIATION ACTIVITIES	OF NET MOV	EMENT	IN FUNDS TO NET CASH F	LOW FROM OPERAT	ING
				2023f	2022
Net income for the	year (as per Statement		of Financial Activities)	97,144	16,515
Net cash provided	by operating	activities		97,144	16,515
ANALYSIS OF CASH AND CASH		EQUIVALENTS
				2023	2022
Cash in hand				113,888	16,569
Total				113,888	16,569