2023-03-31-accounts

	Page
Report ofthe Trustees	1to 3
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	6to 9
Detailed Statement ofFinancial Activities	10

					31.3.23	31.3.22
					Unrestricted	Total
					funds	funds
				Notes
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				16,137	28,359
Investment	income				558
Total					16695	28377
EXPENDITURE ON
Charitable	activities
Mela					8,942	25,550
General					5,883
Other					1,613	4,495
Total					16438	30045
NET INCOME/(EXPENDITURE)					257	(1,668)
RECONCILIATION		OF FUNDS
Total funds	brought	forward			168,850	170,518
TOTAL FUNDS CARRIED FORWARD					169107	168850

BALANCE SHEET 31 MARCH 2023	The notes form part ofthese financial	statements
		31.3.23	31.3.22
		Unrestricted	Total
		funds	funds
	Notes
FIXEDASSETS
Tangible assets		679
CURRENT ASSETS
Cash at bank		168,428	168,850
NET CURRENT ASSETS		168428	168850
TOTALASSETS LESSCURRENT	LIABILITIES	169,107	168,850
NETASSETS		169107	168850
FUNDS
Unrestricted funds		169107	168850
TOTAL FUNDS		169107	168850

NOTES TO THE FINANCIAL STATEMENTS FOR	NOTES TO THE FINANCIAL STATEMENTS FOR	NOTES TO THE FINANCIAL STATEMENTS FOR	NOTES TO THE FINANCIAL STATEMENTS FOR	THE YEAR ENDED 31 MARCH 2023	THE YEAR ENDED 31 MARCH 2023
4.	COMPARATIVES FOR THE STATEMENT			OF FINANCIAL ACTIVITIES~ter(t~922
							Unrestricted
							funds
							5
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies						28,359
	Investment income						18
	Total						28 377
	EXPENDITURE ON	Charitable	activities
	Mela						25,550
	Other						4,495
	Total						30045
	NET INCOME/(EXPENDITURE)						(1,668)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward					170,518
	TOTAL FUNDS CARRIED FORWARD						168850
5.	TANGIBLE FIXEDASSETS
				Computer	equipment
	COST
	Additions						1 018
	DEPRECIATION
	Charge for year
	NET BOOK VALUE
	At 31 March 2023						679
	At 31 March 2022
6.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.4.22	in funds	31.3.23
						8	f

				-continued
	Unrestricted	funds
	General fund			168,850	257	169,107
	TOTAL FUNDS		168850 169107	NOTES TO THE FINANCIAL STATEMENTS	257	FOR THE
YEAR	ENDED 31 MARCH		2023
6.	MOVEMENT	IN FUNDS - continued

					257
			Incoming	Resources	Movement
			resources 6	expended	in funds f
Unrestricted		funds
General	fund		16,695	(16,438)	257
TOTAL	FUNDS		16695	16438

Acurrent yea	r 12months and prior year 12	months COMBINED position is as foll	ows:
			Net
			movement	At
		At 1.4.21	in funds	31.3.23
		f	F
Unrestricted	funds
General fund		170,518	(1,411)	169,107
TOTAL FUNDS		170518	~1411	169107

A current yea as follows:	r 12 months and prior year 12	months combined net movement in	funds, included i	n the above ar
		Incoming	Resources	Movement
		resources f	expended 6	in funds F
Unrestricted	funds
General fund		45,072	(46,483)	(1,411)
TOTAL FUNDS		45,072	(46,483)	(1,411)

	Income
	Sponsors	3,200
	Stalls 8E Brochure	781
	Grants	10250
	Total	14231
	~Edit
	Production	5,822
	PPE
	Performers	3120
	Total	8942
NOTES	TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR THE YEA	R END	ED 31 MARCH 2023
			31.3.23	31.3.22
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			4,281	2,500
Grants			10,250	24,250
Membership fees			825	383
Stalls and other			781	1 226
			16,137	28,359
Investment income
Interest receivable			558	18
Total incoming	resources		16,695	28,377
EXPENDITURE
Charitable activities
Mela production	costs		5,822	12,324
PPE				5,026
Mela Performers			3,120	8,200
Community meal and		other event	1 885
			10,827	25,550
Other
General Administration		costs	486	1,078
Donations Paid				1,200
Bollifit classes			330	150
Website costs			458	613
Yoga classes				912
Computer equipment			339
			1,613	3,953
Supportcosts
Management
Insurance			459	442
Sundries				100
Rent for church	hall		3250
			3,709

Finance
Bank charges	289
Total resources expended	16438	30045
Net income/(expenditure)	257	1 668