2023-03-31-accounts

		Page
Trustee's report		1-2
Accountants' report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

			Unrestricted	Unmstricted
			funds	funds
			2023	2022
		Notes	8	8
Igggimmi
Donations and legacies		3	51,696	20,703
Fd~II
Charitable activities		4	16,548	7,943
Net income for the year/
Net movement	in funds		35,148	12,760
Fund balances at 1April 2022			54,662	41,902
Fund balances	at 31 March 2023		89,810	54,662

			Unrestricted	Unrestncted
			funds	funds
			2023	2022
Donations	and giRs		51,696	20,703
Charitable	activities
			Rehef of	Relief of
			Poverty	Poverty
			2023	2022
			6	6
Provision offood and		supplies	15,341	5,000
Share ofsupport costs (see note 5)			67	63
Share ofgovernance		costs (see note 5)	1,140	2,880
			16,548	7,943

Support	costs
		Support	Governance	2023Support	costs	Governance	2022
		costs	costs			costs
		8	8			8
Sundry		67		67			63
Legal and professional Accountancy			1,140	1,140		1,680 1,200	1,680 1,200
			1,140	1,207	63	2,880	2,943
Analysed	between
Charitable	activities	67	1,140	1,207	63	2,880	2,943

8	Debtors
					2023	2022
	Amounts falling due			within one year:	8	8
	Other debtors				10,200
	Prepayments	and accrued income			600
					10,800
9	Creditors: amounts		falling due within one year
					2023	2022
						8
	Accruals and	deferred		income	960	600