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||||Page|
|---|---|---|---|
|Reference and Administrative||Details ofthe Charity, its Trustees and Advisers|1|
|Trustees'<br>Report|||2-4|
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||7-10|





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|||||Unrestricted|Totai|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
||||Note|2023<br>6|2023<br>2|2022f|
|Income from:|||||||
|Donations<br>and|legacies|||1,000|1,000|250|
|Other income||||||12|
|Total Income||||1,000|1,000|262|
|Expenditure<br>on:|||||||
|Raising funds||||362|362|482|
|Charitable<br>activities||||770|770|1,400|
|Total expenditure||||1,132|1,132|1,862|
|Net movement|in funds|||(132)|(132)|(1,620)|
|Reconciliation|offunds:||||||
|Total funds brought||forward||51|51|1,671|
|Net movement|in funds|||(132)|(132)|(1,620)|
|Total funds carried forward||||(81)|(81)|51|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||Note||2|||
|Current assets||||||||
|Cash at bank and|in hand|||||2,401||
|Creditors: amounts|falling due within one|||||||
|year||||(81)||(2,350)||
|Net current liabilities||/ assets|||(81)||51|
|Total net assets|||||(81)||51|
|Charity funds||||||||
|Restricted funds||||||||
|Unrestricted<br>funds|||||(81)||51|
|Total funda|||||(81)||51|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022f|2022|
|Bank|charges|482|482|



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|||Unrestricted||
|---|---|---|---|
|||funds|Total|
|||2023|2023|
|||6|2|
|Accountancy|costs|770|770|
|||Unrestricted||
|||funds|Total|
|||2022|2022|
|Accountancy|costs|1,400|1,400|



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||2023<br>2|2022f|
|---|---|---|
|Bank cverdrafts|81||
|Accruals||2,350|
||81|2,350|



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|Stateme|nt of|funds|- current year|||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
|||||Balance at 1|||31 March|
|||||April 2022|Income|Expenditure|2023|
|||||2|2|2|2|
|Unrestricted||funds||||||
|General|Funds - all||funds|51|1,000|(1,132)|(81)|
|Statement of||funds|~ prior year|||||



|Stateme|nt o|ffunds<br>~ prior year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at|||31 March|
||||1 April 2021<br>5|Income<br>f|Expenditure|2022<br>f|
|Unrestricted||funds|||||
|General|Funds - all funds||1,671|262|(1,882)|51|



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|Analysis|of n|et ass|ets|between funds - current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2023|2023|
||||||2|2|
|Creditors|due|within|one|year|(81)|(81)|