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2023-03-31-accounts

		Page
Report ofthe Trustees		1 to 2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6 to 9
Detailed Statement ofFinancial Activities		10

						31.323	31.3.22
				Unrestdicted	Restricted	Total	Total
			Notes	funds f	funds f	funds f	funds f
INCOME AND ENDOWMENTS		FROM
Donations and legacies				2,306	10,780	13,086	15,264
Charitable activities
Grants							11,430
Total				2,306	10,780	13,086	26,694
EXPENDITURE ON
Charitable activities
Expenditure on charitable	activities			12,419	11,953	24,372	16,971
NET INCOME/(EXPENDITURE)				(10,113)	(1,173)	(11,286)	9,723
RECONCILIATION OF FUNDS
Total funds brought forward				35,702	7,193	42,895	33,172
TOTAL FUNDS CARRIED FORWARD				25,589	6,020	31,609	42,895

Balance Sheet 31 March 2023
				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
	Notes	funds	funds	funds f	funds f
CURRENT ASSETS
Cash at bank		25,589	6,020	31,609	42,895
NET CURRENT ASSETS		25,589	6,020	31,609	42,895
TOTAL ASSETSLESSCURRENT
LIABILITIES		25,589	6,020	31,609	42,895
NET ASSETS		25,589	6,020	31,609	42,895
FUNDS
Unrestricted funds Restricted funds				25,589 6,020	35,702 7,193
TOTAL FUNDS				31,609	42,895

There were no trustees' expenses paid for the year ended 31 March 2023 nor f ended 31 March 2022.	There were no trustees' expenses paid for the year ended 31 March 2023 nor f ended 31 March 2022.	There were no trustees' expenses paid for the year ended 31 March 2023 nor f ended 31 March 2022.	There were no trustees' expenses paid for the year ended 31 March 2023 nor f ended 31 March 2022.	There were no trustees' expenses paid for the year ended 31 March 2023 nor f ended 31 March 2022.	or the year
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			funds	funds	funds
			F		L
INCOME AND ENDOWMENTS		FROM
Donations and legacies			11,854	3,410	15,264
Charitable activities
Grants			6,355	5,075	11,430
Total			18,209	8,485	26,694
EXPENDITURE ON
Charitable activities
Expenditure on charitable	activities		10,364	6,607	16,971
NET INCOME			7,845	1,878	9,723
RECONCILIATION OF FUNDS
Total funds brought forward			27,857	5,315	33,172
TOTAL FUNDS CARRIED
FORWARD			35,702	7,193	42,895

MOVEMEN	T IN FUNDS
			Net
			movement	At
		At 1.4.22	in funds	31.3.23
		E
Unrestricted funds
Charitable	activities	35,702	(10,113)	25,589
Restricted	funds
Charitable	activities	7,193	(1,173)	6,020
TOTAL FUNDS		42,895	(11,286)	31,609

Net movem	ent in funds, included in th	e above are as follows:
		Incoming	Resources	Movement
		resources E	expended F	in funds f
Unrestricted funds
Charitable	activities	2,306	(12,419)	(10,113)
Restricted	funds
Charitable	activities	10,780	(11,953)	(1,173)
TOTAL FUNDS		13,086	~24,372)	(11,286)

Comparati	ves for movement in fun	ds
			Net
			movement	At
		At 1.4.21	in funds	31.3.22
Unrestricted funds
Charitable	activities	27,857	7,845	35,702
Restricted	funds
Charitable	activities	5,315	1,878	7,193
TOTAL FUNDS		33172	9723	42 895

Comparativ	e net movement in funds,	included in the above are as	follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted funds
Charitable	activities	18,209	(10,364)	7,845
Restricted	funds
Charitable	activities	8,485	(6,607)	1,878
TOTAL FUNDS		26,694	(16,971)	9,723

Detailed Statement ofFinancial	Detailed Statement ofFinancial	Activities
for the Year Ended 31 March 2023
			31.3.23	31.3.22 f
INCOME AND ENDOWMENTS
Donations and legacies
Donations Charitable activities			13,086	11,446 3,818
			13,086	15,264
Charitable activities
Grants				11,430
Total incoming resources			13,086	26,694
EXPENDITURE
Charitable activities
Expenditure on charitable	activities		24,122	16,645
Advertising			250	326
			24,372	16,971
Total resources expended			24,372	16,971
Net (expenditure)/income			~11,286)	9,723