2022-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 5
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		9to 15

		and Lo	sses)
			Unrestricted	Restricted	Total
			funds	funds	2022
		Note
Income and Endowments	from:
Donations and legacies			19			19
Charitable activities				120,306	120,306
Investinent income			32			32
Total income			51	120,306	120,357
Expenditure on:
Charitable activities				(41,769)	(41,769)
Total expenditure				(41,769)	(41,769)
Net income			51	78,337	78,588
Net movement in funds			51	78,537	78,588
Reconciliation offunds
Total funds carried forward		13	51	78,537	78,588
					Total
					2021
				Note	E
Income and Endoivments	from:
Expenditure on:
Net income/(expenditure)
Net movement in funds
Reconciliation offunds
Total funds carried forward

			Balanc	e Sheet as at 31Decem	ber 2022
						2022
					Note
Current assets
Debtors					10	37,202
Cash at bank and in hand					ll	83,102
						120,304
Creditors:		Amounts	falling due within	one year	12	(41,716i
Net assets						78,588
Funds ofthe charity:
Restricted		income funds
Restricted	funds					78,537
Unrestricted		income	funds
Unrestricted		funds
Total funds					13	78,588

4	Income fro	m	charitable a	ctivities
						Restricted	Total
						fundst	funds
	Project Fund	Management				120,306	120,306
Total for 2022						120,306	120,306
5	Investment	income
						Un restricted
						funds	Total
						General	funds
Interest receivable			and similar	income;
	Interest receivable on bank deposits					32		32
Total for 2022						32		32
6	Expenditure		on charitable	activities
						Restricted	Total
						funds	funds
					Note	K
Project Fund Management						41,176	41,176
Governance costs						593	593
Total for 2022						41,769	41.769
						Grant funding	Total
						ofactivity	expenditure
P	oject Fund M	an	agement			41,176	41,	176

					Restricted		Total
					fundsf		funds g
Other governance			costs			53		53
Total for 2022						53		53
g	Independent		examiner's	remuneration
							2022
							g
Other fees to examiners
The	examining	o	ftheaccounts	ofthecharity				540

12 Creditors: amounts falling due within one year
	2022f
Trade creditors	41,	176
Accruals		340
	41,716

13 Funds
				Balance at	31
		Incoming	Resources	December
		resources	expended	2022
Unrestricted	funds
General					61
Restricted	funds	130.306	(41,769)	75.537
Total funds		120357	(41,769)	70,588

	Unrestricted	Total funds at
	funds	31December
	General f	2022f
Current assets Current liabilities	120,304 (41,716)	120,304 ~747,776
Total net assets	78,588	78,588