2022-12-31-accounts

Reference and administrative	Reference and administrative	details ofthe Charity,	its Directors and Trustees
Annual Report
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the accounts

			Unrestricted	Unrestricted
			Funds	Funds
			2022	2021
		Note	E	E
Income
Income from
charitable activities			71,071	50,428
Total income			71,071	50,428
Expenditure
Expenditure on
charitable activities			(65,047)	(64,547)
Total expenditure			(65,047)	(64,547)
Net income/(expenditure)		and net
movement in funds			6,024	(14,119)
Total funds brought	forward		72,518	86,637
Total funds carried	forward		78,542	72,518

				2022		2021
		Note
Fixed assets
Tangible assets				7,894		11,254
Current assets
Cash at Bank			71,101		61,841
			71,101		61,841
Current liabilities: Amounts		due
within one	year
Creditors			(453)		(576)
Net current	assets			70,648		61,264
Net assets				78,542		72,518
The funds	ofthe Charity:
Unrestricted	funds			78,542		72,518
Total funds				78,542		72,518

6	Tangible assets
			2022
			E
	Cost:
	At beginning ofthe period		22,401
	Additions
	At 31 December 2022		22,401
	Depreciation:
	At beginning ofthe period		11,147 .
	Charge for year		3,360
	At 31 December 2022		14,507
	Net book value:
	At 31 December 2022		7,894
	At 31 December 2021		11,254
7	Creditors
		2022	2021
		E
	Other Creditors	453	576
		453	576

8	Analysis of	charitable funds	charitable funds
							At
			At			Revaluation	31
			01 January			ofinvestments	December
			2022	Income	Expenditure		2022
	Unrestricted	funds	72,518	71,071	(65,047)		78,542
	Total funds		72,518	71,071	(65,047)		78,542