2023-08-31-accounts

							2023	2022
		Notes	Unrestricted	Restricted	Endowment		Total	Total
			E	E	E		E	E
Incoming Resources
Donations and sponsorships			29,996			0	29,996	31,118
C hanta hie activities			9,307			0	9,307	10,920
Other trading actwities			0			0	0	0
Investments			0			0	0	0
Other			0			0	0	0
Total incoming resources			39,303			0	39,303	42,038
Resources Expended
Costs of Raising Funds			30,459			0	30,459	29,738
Charitable Activities			17,448			0	17,448	13,998
Other Expenditure			1,845			0	1,845	1,657
Total resources expended			49,751			0	49,751	45,393
Net Movement in Resources			(10,448)			0	(10,448)	(3,355)
Fund balances brought	forward		38,911			0	38,911	42,266
Funds carried forward			28,463	0		0	28,463	38,911

					2023		2022
				Notes	E	E	f	E
Fixed Assets
Tangible assets					6,295	6,295	9,443	9,443
Current Assets
Debtors					0		0
Cash at bank	and in-hand			8	22,708		30,344
					22,708		30,344
Creditors: amounts		falling due within one year			540		876
Net current	assets					22,168		29,468
Total assets	less current		liabilities			28,463		38,911
Creditors: amounts		falling due after one year
Total net assets						28,463		38,911
Funds ofthe	Charity
Unrestncted	funds					28,463		38,911
Restricted funds						0		0
Endowment	funds					0		0
Total Charity	Funds					28,463		38,911
Signed by A	Dale on	behalf of all the trustees

3	Analysis of	income	income
				2023	2023	2023		2023	2022
				Unrestricted	Restricted	Endowment		Total	Total
				Funds	Funds	Funds		Funds	Funds
	Donations
	Donations			29,996	0			29,996	31,118
	Gift aid			0	0			0		0
	Grants			0	0			0		0
	Donated goods, facilities and services			0	0			0		0
	Other			0	0			0		0
	Total			29,996	0		0	29J996	31'118
	Charitable	activities
	Merchandise		Sales	462			0	462		681
	Other Actwities			8,845			0	8,845	10,239
	Total			9,307	0		0	9,307	10,920
	Other Incoming resources
	Interestincome
	Misc income
	Total						0	0		0
	Total income			39,303			0	39,303	42,038

Analysis offixed assets
	2023	2022
	6	F.
Motor Vehicles Cost
Balance b/f	12,590	0
Additions	0	12,590
Balance c/f	12,590	12,590
Motor Vehicles De reciation
Balance b/f	3,147
Charge	3,147	3,147
Balance c/f	6,294	3,147
NBV	6,296	9,443

5	Analysis of	expenditure	expenditure
						2023		2023	2023	2023	2022
						Unrestricted		Restricted	Endowment	Total	Total
						Funds		Funds	Funds	Funds	Funds
	Expenditure	on raising	funds
	Incurred seeking donations					26,680				26,680	25,689
	Incurred seeking grants						0			0
	Staging fundra ising events						2,132			2,132	3,992
	Advertising						1,647			1,647	57
	Other						0			0
	Total					30,459		0	0	30,459	29,738
	Charitable	activities
	IVIerchandise Sales						0		0	0	0
	Other Activities					17,448			0	17,448	13,998
						17,448		0	0	17,448	13,998
	Other						1,845	0	0	1,845	1,657
	Total expenditure					49,751		0	0	49,751	45,393
6	Fees for examination		ofthe accounts
									2023		2022
	Independent	examiner's		fees					540		540
	Other fees	paid to the	independent		examinier				420		225
									960		765
7	Creditors and accruals
						Within	one	Within one	More than	More than
						year		year	one year	one year
						2023		20Z2	2023	202Z
						E.		E
	Accruals for grants payable						0	0
	Bank loans	and overdrafts					0	0
	Trade creditors						0	0
	Accruals						540	876
	Other						0	0
	Total						540	876	0	0

		2023	2022
Bank		22,632	30,268
Petty	cash	78	77
Total		22,709	30,345

Movement	in funds
		Balance			Balance
		01-Sap-22	Income	Expenditure	31-Aug-23
		E			E
General fund		38,911	39,303	(49,751)	28,463
Restricted	fund	0	0	0	0
Endowment	fund	0
Total		38,911	39,303	(49,751)	28,463