2023-03-31-accounts

Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	ActivIes
Statement of Financial	Position
Notes to the Financial Statements		5to8
Detailed Statement of Financial Activities

				Notes	Unrestricted	2022
					funds
					8
income and	endowments		from:
Donations	and legacies				166,956	59,815
Total					166,956	59,615
Expenditure	on:
Charitable	activities			3/4	(162,982)	(61,265)
Total					(162,982)	(61,265)
Net income/expenditure					3,974	(1,650)
Reconcitlatlon offunds
Total funds	brought	forward			22,178	23,826
Total funds	carried	forward			26,150	22,176

					'Notes-.		2023		2022
						,
T
	Fixed assets
	Tangible assets						1,088		1,632
							1,088		1,632
	Current assets
	Cash at bank	and	in hand				25,854		21,264
							25,854		21,264
	Credit'ors: amourits		falling. due within one year				(792)		(720)
	Net current assets						25,062		20,544
	Total assets less current			liabilities			26,150		22,176
	Net assets						26,150		22,176
	The funds ofthe charity			'- '
	Unrestricted	income funds			10-		26,150		22,176
								l
	Total funds						26,150		22,176

5.Analysis ofsupport costs	5.Analysis ofsupport costs
		2023	2022
Project Costs
Management		2,193
Governance	costs	4,398	1,041
		6,591	1,041

6.Net income/(expenditure)	6.Net income/(expenditure)	for the year
This is stated	after charging/(crediting):
			2023	2022
			f
Depreciation	of owned fixed assets		544	544
Accountancy	fees		792	720
7.Particulars of	employees
			2023	2022
Administrative			0	0

9.Creditors: amounts	falling due within one year
		2023	2022
Other creditors		792	720
		792	720

Unrestricted	Funds
				Balance at	Incoming	Outgoing	Balance at
				01/04/2022	resources	resources	31/03/2023
				6	6	6	6
General
General				22,176	166,956	(162,982)	26,150
				22,176	166,956	(162,982)	26,150
Unrestricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance at
				01/04/2021	resources	resources	31/03/2022
							f
General
General				23,826	59,615	(61,265)	22,176
				23,826	59,615	(61,265)	22,176

Analysis of	net assets between funds
		Tangible	Net current		Net Assets
		fixed assets	assets	/
			(liabilities)
Unrestricted	funds
Genera/
General		1,088	25,062		26,150
		1,088	25,062		26,150

Tangible	Net current	Net Assets
sxed assets	assets I
	(liabilities)
1,632	20,544	22,176
1,632	20,644	22,176

			2023	2022
				6
INCOME AND ENDOWMENT
Donations and legacies
Donations			166,956	59,615
			166,956	59,615
Total Incoming resources			166,956	59,615
EXPENDITURE
Charitable activities
Cost ofdirect charitable	activity		(155,847)	(59,680)
Cost ofgrant funded charitable		activity	(544)	(544)
			(156,391)	(60,224)
SUPPORT COSTS
Management
Management			(2,193)
			(2,193)
Governance costs
Governance costs			(4,398)	(1,041)
			(4,398)	(1,041)
Total resources expended			(162,982)	(61,265)
Net Income			3,974	(1,650)

		::---'.	reference
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	'-O'Brity"s'pi1rI&i jSI'so6rcu':Of		Para 147
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	i'', ' ' ' i-.;,4j)d~igjecfj'les	"'	Para 1.46
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