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2023-03-31-accounts

				2023	2022
				Unrestricted	Total
				fund	funds
			Notes	6	r.
INCOME AND ENDOWMENTS		FROM
Donations and legacies				32,091	9,500
Other trading activities				18,990	51,352
Total				49,081	80,912
EXPENDITURE ON
Raising funds				26,061	10,108
Charitable activities
General				3,020	4,145
Total				28,071	14,253
NET INCOME				21,010	46,B69
RECONCILIATION	OF FUNDS
Total funds brought	forward			209,984
TOTAL FUNDS CARRIED FORWARD				230,974

			2023	2022
			Unrestricted	Total
			fund	funds
		Notes
CURRENT ASSETS
Debtors			20,000	2,000
Cash at	bank		211,574	208,264
			231,574	210,264
CREDITORS
Amounts	falling due within one year		(600)	(300)
NET CURRENT ASSETS			230,974
TOTAL	ASSETS LESSCURRENT	LIASILITIES	230,974
NET ASSETS			230,974	209,864
FUNDS
Unrestricted funds			230,974	208,864
TOTAL	FUNDS		230,974	208,864

4.	COMPARATIVES FOR	COMPARATIVES FOR	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL ACTIVITIES	THE STATEMENT OF FINANCIAL ACTIVITIES	THE STATEMENT OF FINANCIAL ACTIVITIES
									Unrestricted
									fund
									f.
	INCONIE AND ENDOWMENTS					FROM
	Donations and legacies								9,580
	Other trading	activibes							51,352
	Total								80,912
	EXPENDITURE ON
	Raising funds								10,108
	Charitable activities
	General								4,145
	Total								14,253
	NET INCOME								48,859
	RECONCILIATION		OF FUNDS
	Total funds brought		forward						183,305
	TOTAL FUNDS CARRIED				FORWARD				209,984
6.	DEBTORS.'AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2023		2022
							E		f
	Prepayments	and accrued			income		20,000		2,000
B.	CREDITORS:	AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2023		2022
							E		f
	Accruals							600	300
7.	MOVEMENT	IN FUNDS
							Net
							movement		At
						Al 1.4 22	in funds		31.3.23
						E	E		E
	Unrestricted	funds
	General fund					209,964	21,010		230,974
	TOTAL FUNDS					209,984	21,010		230,974

Net mov	ement	in fu	nds, includ	ed	in the above are as	follows:
						Incoming	Resources	Movement
						fllsources	expended	in funds
						E	6	C
Unrestricted		funds
General	fund					49,081	(28,071)	21,010
TOTAL	FUNDS					49,081	(28,071)	21,010
Comparatlves		for	movement	in	funds
							Net
							movement	At
						Al 1,4.21	in funds	31.3.22
							K
Unrestricted		funds
General	fund					IB3,305	46,659	209,984
TOTAL	FUNDS					163,305	48,659	209,984

Compara	tive	net movement in funds, include	d in the above are as follows;
			Incoming	Resources	Movemsnt
			resources	expended	In funds
				6	2
Unrestricted		funds
General	fund		B0,912	(14,253)	48,659
TOTAL	FUNDS		B0,912	(14,263)	46,659

A curren	t yea	r 12 months and prior year 12	months combined position ia as follow	s;
				Net
				movsmsnt	At
			Al 1 4.21	in funds	31 3.23
				f.	f
Unrestricted		funds
General	fund		IB3,305	87,669	230,974
TOTAL	FUNDS		163,305	67,689	230,974

			Incoming	Resources	Movement
			resources f	expended 2	in funds 6
Unrestricted		funds
General	fund		109,993	(42,324)	B7,6B9
TOTAL	FUNDS		109,993	(42,324)	B7,669

			2023	2022
				5
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations			32,091	9,5BO
Other trading activities
Fundraising events			16,990	51,352
Total incoming	resources		49,081	80,912
EXPENDITURE
Raising donations		and legacies
Fundraising events			20,180	7,330
Advertising			4,871	2,778
			26,061	10,108
Charitable activlUes
Donations paid			1,380	1,550
Grants to individuals			1,200	2,175
			2,580	3,725
Supportoosts
Management
Postage and stationery			110	82
Accountancy			300	338
			410	420
Finance
Bank charges
Total resources	expended		28,071	14,253
Net income			21,010	46,559