2023-12-31-accounts

				Page No.
Reference and administrative		details ofthe Charity,	its Directors and Trustees
Annual Report				3-4
Independent Examiner's	Report			5-6
Statement of Financial	Activities
Balance Sheet
Notes to the accounts				9-13

STATEMENT OF	FINAN	CIAL	ACTIVITIES FO	R THE YEAR ENDED 31 DE	CEMBER 2023
				Unrestricted	Unrestricted
				Funds	Funds
				2023	2022
Income			Note	E	E
Income from
charitable activities				36,489	71,071
Total income				36,489	71,071
Expenditure
Expenditure on
charitable activities				(59,792)	(65,047)
Total expenditure				(59,792)	(65,047)
Net (expenditure)/income		and
net movement in funds				(23,303)	6,024
Total funds brought	forward			78,542	72,518
Total funds carried	forward		8	55,239	78,542

Fixed assets
Tangible assets
Current assets
Cash at Bank		50,559		71,10'l
		50,559		71,101
CUFFQnt liabilities: Afnounts	due
within one year
Creditors				(453)
Net current assets			50,120		70;648
The funds ofthe Charity:
Unrestricted funds	8		55,239
Total funds			55,239		78,542

	activities
							2023	2022
	Donations received Course Fees Interest						F 31,930 4,404 155	E 62,850 8,221
							36,489	71,071
3	Expenditure	on Charitable			activities
							2023	2022
							F	F
	Event costs, Miscellaneous Support and Prizes Depreciation	Lecture and costs governance	course fees costs (note			4)	25,099 13 31,755 150 2,775	23,260 13 37,314 1,100 3,360
							59,792	65,047
4	Support and	governance		costs
	Included in expenditure on			charitable		activities is:
							2023	2022
	Secretarial and administration Printing, stationery, brochure Bank charges				assistance and website fees		24,965 6,704 86	34,104 3,071 139
							31,755	37,314

		recors and trustees,	recors and trustees,	there was 1 (2022 —1)empl	oyee in the period
	6	Tangible assets
					2023
		Cost:			E
		At beginning Additions	ofthe period		22,401
		At 31 December 2023
					22,401
		Depreciation:
		At beginning ofthe period Charge for year			14,507 2,775
		At 31 December 2023
					17,282
		Net book value:
		At 31 December 2023
					5,119
		At 31 December 2022
					7,894
7		Creditors
				2023	2022
					E
		Other Creditors		439	453
				439	453

						At
		At			Revaluation	31
		01 January			of investments	December
		2023	Income	Expenditure		2023
		'E	E
Unrestricted	funds	78,542	36,489	(59,792)		55,239
Total funds		78,542	36,489	(59,792)		55,239