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2023-03-31-accounts

for the Year Ended	3	1 March 2	023
							31.3.23	31.3.22
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes		F
INCOME AND ENDOWMENTS			FROM
Donations and legacies					184,507	93,491	277,998	163,739
EXPENDITURE ON
Raising funds					1,756		1,756	1,361
Charitable activities
Funds sent to people		in need			182,719	93,491	276,210	130,321
Total					184,475	93,491	277,966	131,682
NET INCOME					32		32	32,057
RECONCILIATION	OF FUNDS
Total funds brought	forward				47,628		4?,628	15,571
TOTAL FUNDS CARRIED FORWARD					47,660		47,660	47,628

Balance Sheet 31 March 2023
				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes			P
CURRENT ASSETS
Cash at bank		47,660		47,660	47,628
NET CURRENT ASSETS		47,660		47,660	47,628
TOTAL ASSETS LESSCURRENT
LIABILITIES		47,660		47,660	47,628
NET ASSETS		47,660		47,660	47,628
FUNDS
Unrestricted funds				47,660	47,628
TOTAL FUNDS				47,660	47,628

There were no trustees' expenses paid for the year ended 31 March 2023 nor ended 31 March 2022.	There were no trustees' expenses paid for the year ended 31 March 2023 nor ended 31 March 2022.	There were no trustees' expenses paid for the year ended 31 March 2023 nor ended 31 March 2022.	for the ye
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
	Unrestricted	Restricted	Total
	fund	fund	funds
		F
INCOME AND ENDOWMENTS	FROM
Donations and legacies	137,73S	26,000	163,739
EXPENDITURE ON
Raising funds	1,361		1,361
Charitable activities
Funds sent to people in need	104,321	26,000	130,321
Total	105,682	26,000	131,682
NET INCOME	32,057		32,057
RECONCILIATION OF FUNDS
Total funds brought forward	15,5?1		15,571
TOTAL FUNDS CARRIED
FORWARD	47,628		47,628

MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1.4.22	in funds	31.3.23
Unrestricted	funds
General fund					47,628	32	47,660
TOTAL FUNDS					47,628	32	47,660
Net movement	in funds,	included		in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	funds
General fund					184,507	(184,475)	32
Restricted funds
restricted					93,491	(93,491)
TOTAL FUNDS					27?,998	(277,966)	32
Comparatives	for movement		in	funds
						Net
						movement	At
					At 1.4.21	in funds	31.3.22
Unrestricted	funds
General fund					15,571	32,057	47,628
TOTAL FUNDS					15,571	32,057	47,628

Comparative	net movement in funds,	included in the above are as	follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		137,739	(105,682)	32,057
Restricted funds
restricted		26,000	(26,000)
TOTAL FUNDS		163,739	(131,682)	32,057

			Net
			movement	At
		At 1A.21	in funds	31.3.23
		E	F
Unrestricted	funds
General fund		15,571	32,089	47,660
TOTAL FUNDS		15,571	32,089	47,660

included in th	e above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		322,246	(290,157)	32,089
Restricted funds
restricted		119,491	(119,491)
TOTAL FUNDS		441,737	(409,648)	32,089

			31.3.23	31.3.22
INCOME AND	ENDOWNIENTS
Donations and	legacies
Donations			277,998	163,739
Total incoming	resources		277,998	163,739
EXPENDITURE
Investment management		costs
Administrative expenses			1,756	1,361
Charitable activities
Sundries				70
Grants to individuals			276,210	128,751
			276,210	128,821
Support costs
Governance costs
Accountancy fees				1,500
Total resources	expended		277,966	131,682
Net income			32	32,057