2023-03-31-accounts

		Page
Chairperson's Report	I	to	2
Report ofthe Trustees
Independeut Examiner's Report
Statemeut ofFinancial Activities
Balance Sheet	6	to	7
Notes to the Financial Statements	3	to	l2
Detailed Statement ofFinancial Activities	l3	to	l4

			31.3.23	31.3.22
			Unrestricted	Total
			fund	funds
		Notes		f.
INCOME AND ENDOWMENTS FROM
Donations and legacies			124,156	115,989
Other nading activities			12,022	18,854
Total			136,178	134,843
EXPENDITURE ON
Raising funds			139,549	136,025
Other			1,170
Total			140,719	136,025
NKT INCOME/(EXPENDITURE)			(4,541)	(1,182)
RECONCILIATION	OF FUNDS
Total funds brought forward			134,464	135,646
TOTAL FUNDS CARRIED FORWARD			129,923	134,464

	Balance Sheet 31March 2023
		31.3.23	31.3.22
		Unrestricted	Total
		fund	funds
	Notes	8
FIXED ASSETS
Tangible assets		980	340
CURRENT ASSETS
Debtors		293	500
Cash at bank		130,3 10	135,246
		130,603	135,746
CREDITORS
Amounts falling due within one year		(1,660)	(1,622)
NKT CURRENT ASSETS		128,943	134,124
TOTAL ASSETSLESS CURRENT
LIABILITIES		129,923	134,464
NETASSETS		129,923	134,464
FUND S	10
Um'estricted funds		129,923	134,464
TOTAL FUNDS		129,923	134,464

3.	RAISING FUNDS
	Raising donations and	legacies
			31.3.23	31.3.22
				f.
	Suppott costs		139,549	136,025
4.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)	is stated aAer charging/(crediting):
			31.3.23	31.3.22
			f.
	Depreciation —owned assets		536	340
	Other operating leases		21,009	21,255

COMPARATIVES F	OR THK ST	ATEMENT OF FINANCIAL ACT	IVITIES
			Umestricted
			fund
			f
INCOME AND ENDOWMENTS		FROM
Donations and legacies			115,989
Other trading activities			18,854
Total			134,843
EXPENDITURE ON
Raising funds			136,025
NKT INCOME/(EXPENDITURE)			(1,182)
RECONCILIATION	OI' FUNDS
Total funds brought forwaid			135,646
TOTAL FUNDS CARRIED FORWARD			134,464

7.	TANGIBLE	FIXEDASSETS
			Fixtures
			and	Computer
			fittings	equipment	Totals
	COST
	At 1 April 2022		1,020		1,020
	Additions			1,176	1,176
	At 31March	2023	1,020	1,176	2,196
	DEPRECIA	PION
	At I April 2022		680		680
	Charge lnr year		340	196	536
	At 31 March	2023	1,020	196	1,216
	NET BOOIf	VALUE
	At 31March	2023		980	980
	At 31March	2022	340		340
	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.23	31.3.22
					f.
	Trade debtom				500
	Prepayments	and acmued income		293
				293	500
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.23	31.3.22
	Other crtxtitors			490	267
	Acctuals and	defened income		1,170	1,355
				1,660	1,622
10.	MOVEMENT IN FUNDS
				Net
				movemcnt	At
			At 1.4.22	in funds	31.3.23
				f.
	Um estricted	funds
	General fund		134,464	(4,541)	129,923
	TOTAL FUNDS		134,464	(4,541)	129,923

							incoming	Resources	Movement
							I'CS OUI'CCS	expended	ul fUnds
							f.
Unrestricted		funds
General	fund						136,178	(140,719)	(4,541)
TOTAL	FUNDS						136,178	(140,719)	(4,541)
Comparatives		for movement			in funds
								Net
								movement	At
							At 1.4.21	in funds	31.3.22
							f.
Unrestricted		funds
General	fund						135,646	(1,182)	134,464
TOTAL	FUNDS						135,646	(1,182)	134,4tl4
Comparative		net Inovement		io	funds, included	in the above are as follows;
							hlcounug	Resources	Movement
							I'CSOUfCCS	expended	in funds
							f	f
Unrestricted		funds
General	fund						134,843	(136,025)	(1,182)
TOTALFUNDS							134,843	(136,025)	(1,182)
A culrent year 12months			and		prior year 12 months combined		position is as follows;
								Net
								ulovcnicut	At
							At 1.4.21	in funds	31.3.23
									f.
Unrestricted		funds
General	fund						135,646	(5,723)	129,923
TOTAL	FUNDS						135,646	(5,723)	129,923

		hlconung	Resources	Movement
		resources	expended	in funds
				f.
Unrestricted	funds
General fund		271,021	(276,744)	(5,723)
TOTAL FUNDS		271,021	(276,744)	(5,723)

for the Year End	ed 31March 2023
	31.3.23
Governance costs
Brought forward	4, 104
Fixtures and fittiugs	340
Computer equipment	196
	4,640
Total resources expended	140,719
Net expeuditure	(4,541)