2023-03-31-accounts

	ENCIRCLES
	DETAILED STATEMENT OF FINANCIAL	ACTIVITIES
	for the year ended 31 March 2023
			31.3.23 f	31.3.22 6
INCOMING RESOURCES
Voluntary income Donations Gift aid			18,585 1,109	11,906 990
			19,694	12,896
Investment income Rents received				1,640
Total incoming resources			19,694	14,536
RESOURCES EXPENDED
Charitable activities Cost of charitable activities			8,418	6,020
Governance costs Legal fees				600
Supportcosts
Management Insurance Subscriptions Sundries Fundraismg costs			703 420	262 312 50 7
			1,129	631
Finance Bank charges			264	261
Other
Exceptional items
Total resources expended			9,811	7,512
Nincome/(exenditre)			9,883	7,024

5,	DEBTOR	S:A	M	OUNTS F	AL	LING	DU	E WITHIN	ONE YEAR
										31.3.23	31.3.22
										f	6
	Other debtors									1,391	3,312
7.	CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
										31.3.23	31.3.22
											f
	Other creditors										3,548
8.	MOVEMENT		IN	FUNDS
									Nei movement
									At 1.4.22 f	in funds	At 31.3.23 f
	Unrestricted General fund		funds						13,037	9,883	22,920
	TOTAL	FUNDS							13,037	9,883	22,920
	Net movement			in funds,	included		in the above		are as follows:
									Incoming	Resources	Movement in
									resources f	expended	funds
	Unrestricted		funds
	General	fund
									19,693	9,810	9,883
									19,693	9,810	9,883
										Net movement
									At 1.4.22 f	in funds	At 31.3.22 f
	Unrestricted General fund		Funds						6,013	7,024	13,037
	TOTAL	FUNDS							6,013	7,024	13,037
	Comparative		net movement			in funds,		included	in the above are as follows
									Incoming	Resources	Movement in
									resources f	expended	funds f
	Unrestricted		funds
	General	fund							14,536	7,512	7,024
	TOTAL	FUNDS							14,536	7,512	7,024

	At 31	March 2023
				31.3.23	31.3.22
		Unrestricted	Restricted	Total funds	Total funds
		funds	fund
	Notes	f	8
CURRENT ASSETS Debtors Cash at bank		1,391 21,529		1,391 21,529	3,312 13,273
		22,920		22,920	16,585
CREDITORS Amounts falling due within one year					(3,548)
NET CURRENT ASSETS		22,920		22,920	13,037
TOTAL ASSETS LESS CURRENT LIABILITIES		22,920		22,920	13,037
NET ASSETS		22,920		22,920	13,037
FUNDS Unrestricted funds				22,920	13,037
TOTAL FUNDS				22,920	13,037

			Page
Report of the Trustees			1to2
independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			6 to 8
Detailed Statement of Financial		Activities