#
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||||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|