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2023-03-31-accounts

					2023	2022
					Unrestricted	Total
					fund	funds
				Notes
EXPENDITURE		ON
Charitable	activities
General						278,466
NET INCOME/(EXPENDITURE)						(278,466)
RECONCILIATION			OF FUNDS
Total funds	brought	forward				278,466
TOTAL FUNDS CARRIED FORWARD

	2023	2022
	Unrestricted	Total
	fund	funds
Notes

3.	CONIPARATIVES FOR'fBK STATEMENT OF FLVANCIAL ACTIVITIES
		Um cstricted
		fund
	KXPKNDITURE ON
	Charitable activities
	General	278,466
	NET INCOME/(KXPEVt3)ITURE)	(278,466)
	RECONCILIATION OF FUNDS
	Total funds brought fonvard	278,466
	TOTAL FUNDS CARRIKD FORWARD
4.	MOVEMENT FN FUNDS

MOVEMENT	FN FUNDS
					Net
					movement	At
				At 1.4,22	in funds	31.3.23
TOTAL FL8VDS
Net movement	in funds, included		in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
TOTAL FUNDS
Comparatives	for movement	in	funds
					Net
					movement	At
				At 1.4.21	in funds	31.3.22
Umestricted	funds
Genera! fund				278,466	(278,466)
TOTAL FUNDS				278,466	(278,466)

		Incoming	Resources	Movement
		resources	expended	m funds
				6
Unrestricted	funds
General fund			(278,466)	(278,466)
TOTAL FUNDS			(278,466)	(278,466)

			Nct
			movement	At
		At 1.4.21	in funds	31.3.23
		f
Unrestricted	funds
General fund		278,466	(278,466)
TOTALFUNDS		278,466	(278,466)

		Incoming	Resources	Movement
		resources	expended	Ill fllllds
		f
Unrestricted	funds
General fund			(278,466)	(278,466)
TOTAL FUNDS			(278,466)	(278,466)

	2023	2022
INCOME A~t ENDOWMENTS
Total incoming resources
KXPKNDIT ORE
Charitable activities
Exceptional items		278,466
Total resources expended		278,466
Nct income/(expenditure)		(278,466)