2023-03-31-accounts

Contents ofthe Financial	Statements
for the Year to 31"March	2023

				Page
Report ofthe Trustees				1 to2
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements			6to 7
Detailed Statement of	Financial		Activities

				31.03.23	31.03.22
			Unrestricted	Total funds	Total funds
			fund
		Notes
INCOME AND ENDOWMENTS FROM:
Donations			9,160	9,160	11,768
Total			9,160	9,160	11,768
EXPENDITURE ON
Charitable expenditure			17,350	17,350	22,811
Raising funds			20	20	20
Other Expenditure			2,045	2,045	2,092
Total			19,415	19,415	24,923
NET (EXPENSES)/INCOME			(10,255)	(10,255)	(13,155)
RECONCILIATION	OF FUNDS
Total funds brought forward			80,302	80,302	93,457
TOTAL FUNDS CARRIED FORWARD			70,047	70,047	80,302

			31.03.23	31.03.22
		Unrestricted	Total	Total
		fund	funds	funds
	Notes
CURRENT ASSETS
Cash at bank		71,870	71,870	81,262
CREDITORS
Amounts falling due within one		(1,823)	(1,823)	(960)
year
NET CURRENT ASSETS/(LIABILITIES)		70,047	70,047	80,302
TOTAL ASSETSLESS		70,047	70,047	80,302
CURRENT LIABILITIES
NET ASSETS		70,047	70,047	80,302
FUNDS
Unrestricted funds			70,047	80,302
TOTALFUNDS			70,047	80,302

MOVEMEN	T IN FUNDS
				Net	movement
		At	31.03.22		in funds	At 31.03.23
Unrestricted	funds
General fund			80,302		(10,255)	70,047
TOTALFUNDS			80,302		(10,255)	70,047

		Incoming	Resources	Gains and	Movement in
		resources	expended	losses	funds
Unrestricted	funds
General fund		9,160	(19,415)		(10,255)
TOTAL FUNDS		9,160	(19,415)		(10,255)