2022-12-31-accounts

				Notes	Unrestricted	31/12/2021
					funds
					6	6
Income and	endowments		fram:
Donations	and	legacies			267,200	62,566
Total					267,260	62,586
Expenditure	on:
Raising funds					(10,200)	(10,200)
Charitable	activities			4/5	(9,682)	(1,311)
Total					(19,882)	(11,511)
Net income					247,318	51,055
Reconciliation		offunds
Total funds	brought iorwanl				373,860	322,605
Total funds	carried forward				621,178	373,860

		Notes	31/12/2022	31/12/2021
Fixed assets
Tangible assets			645,480
			645,480
Current assets
Cash at bank and	in hand		9,390	374,660
			9,390	374,860
Creditors: amounts	falling due within one year	10	(692)	(800)
Net current assets			8,698	373,866
Total assets less current liabilities Creditors: amounts falling due after more than one year			654,178 (33,000)	373,860
Net assets			621,178	373,860
The funds ofthe charity
Unrestricted income funds		12	621,176	373,860
Totalfunds			621,178	373,860

Costs ofcharitabl	e	activities	by fund type
				31/12/2022	31/12/2021
				6
Unrestricted funds
Supportcosts
Activity 2
Governance	costs
Accountancy	fess			692	400
Activity 8
Management
Bank charges				25
Support cost 5
Light Heat				2,445	9'i1
Activity 8
Management
Depreciation	- owned assets			6,520
				9,682	1311
				9,682	1,311
osts ofcharitable		activities	by activity type
				31/12/2022	31/12/2021
				6
Support costs
Activity 2
Accountancy	fees			692	400
				662	400
Activity 8
Light Heat				2,445	91 'i
Bank charges				25
				2,470	911
Activity 9
Depreciation - owned assets				6,520
				6,520
				9,682	1,311

nalysis ofsupport costs
	Activity 8	Activity 9	31/12/2622	31/12/2021
	6	6	6	6
Management
Depreciation - owned		6,520	6,520
assets
Bank charges	25		25
	25	6,520	6,545
Support cost 5
Light Heat	2,445		2,445	911
Governance costs
Accountencyfees			692	400
premises costs			10,200	10,200
			10,892	10,660
	2,470	6,520	19,882	11,511

7.Net income/(expenditure)	7.Net income/(expenditure)	for the year
This is stated	after charging/(crediting):
			31/12/2022	31/12/2021
Depreciation	ofowned fixed assets		6,520
Accountancyfees			692	400
6.Particulars of	employees
			31/12/2022	31/12/2021
Teacher			0	0
			0	0

		31/12/2022	31/12/2021
		8
Trade creditors		692	400
Other creditors			400
		692	SDD
11.Creditors; amounts	falang due alter mors than one year
		31/12/2022	31/12/2021
		6	f
Loans and overdrafls		33,000
		33,DDD

12,Movement	In	funds
Unrestricted		Funds
					Balance at	Incoming	Outgoing	Balance a
					01/)'I/2022	resources	resources	31/12/202:
							8	I
Genera/
General					373,860	267200	(19,882)	621,175
					r7,I,SM	267,200	(19,882)	621,171
Unrestricted		Funds	- Previous	year
					Balance at	Incoming	Outgoing	Balance t
					01/ )1/2021	resources	resources	31/12/202
					8		8
General
General					327.,(I05	62,566	(11,511)	373,66(
					:27,805	62,566	(11,511)	373,861

Analysis of	net assets between funds
		Tangible	Nst current	Creditors	&	Nat Assets
		Sxsd assets	assets I	one year
			(liabilities)
			6
Unrestricted	funds
General
General		645,480	6,698	(33,000)		621,178
		646.480	8,898	(33,000)		821,176
Previous year
		Tangible	Net current	Creditors	&	Net Assets
		lixed assets	assets i	one year
			(liab(Sties)
Unrestricted	funds
Genera(
General			373,860			373,860
			373,860			373.860

INCOME AND ENDOWMENT	INCOME AND ENDOWMENT
Donations and legacies
Donations
Total incoming	resources
SUPPORT COSTS
Management
Management	(Activity 8)
Management	(Activity 9)
Support cost	5
Type 5 (Activity 6)
Governance costs
Governance	costs
Governance	costs (Activity 2)
Total resources	expended
Net Income

267,200	62,566
267,200	62,566
267,200	62,566
(25)
(6,520)
(6,545)
(2,445)	(911)
(2,445)	(911)
«0,200)	«0,200)
(692)	(400)
«0,692)	«0,600)
«9,992)	«1,511)
247,318	51,055