| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| funds Total |
funds | Total funds | ||||||
| Note | 6 | 6 | ||||||
| Income and | endowments | |||||||
| Donations and |
legacies | 4 | 2000 | 2,000 | 2,000 | |||
| Total income | 2,000 | 2,000 | 2,000 | |||||
| Expenditure | ||||||||
| Expenditure | on | charitable | activities | 5,6 | 457 | 457 | 802 | |
| Total expenditure | 457 | 457 | 802 | |||||
| Net income | and net movement | in funds | 1,543 | 1,543 | 1,198 | |||
| Reconciliation | offunds | |||||||
| Total funds | brought forward |
7,145 | 7,145 | 5,947 | ||||
| Total funds | carried forward | 8,688 | 8,688 | 7,145 |
| Statement ofFin 31 March 2023 |
ancial Position |
|||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Note | 6 | E | ||
| Current assets | ||||
| Cash at bank and in |
hand | 9,038 | 7,495 | |
| Creditors: amounts | falling due within one year | 350 | 350 | |
| Net current assets | 8,688 | 7,145 | ||
| Total assets less current liabilities | 8,688 | 7,145 | ||
| Net assets | 8,688 | 7,145 | ||
| Funds ofthe charity Unrestricted funds |
8,688 | 7,145 | ||
| Total charity funds | 10 | 8,688 | 7,145 |
| Expenditure | on charitable ac |
tivities by activity type |
|||
|---|---|---|---|---|---|
| Activities | |||||
| undertaken | Support | Total funds | Total fund | ||
| directly f |
costs f |
2023 f |
2022 F |
||
| Activity type Governance |
1 costs |
35 | 422 | 35 422 |
380 422 |
| 35 | 422 | 457 | 802 |
| At | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| At | 31 | Ilarch | 20 | ||||||
| 1 | April | 2022 | Income | Expenditure | 23 | ||||
| F | F | F | F | ||||||
| General | funds | 7,145 | 2,000 | (457) | 8,688 | ||||
| At | |||||||||
| At | 31 | March | 20 | ||||||
| 1 | April | 2021 f |
Income f |
Expenditure F. |
22 | ||||
| General | funds | 5,947 | 2,000 | (802) | 7,145 |
| Unrestricted | Total | Funds |
|---|---|---|
| Funds | 2023 | |
| 8,688 | 8,688 | |
| Unrestricted | Total | Funds |
| Funds | 2022 | |
| F | ||
| 7,145 | 7,145 |