2023-03-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7	to	9
Detailed Statement of Financial Activities

FOR THE	YEAR E	NDED 3	1 MARCH 2	023
							2023	2022
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes		6	8	8
Income and endowments			from
Donations	and legacies				26,657		26,657	8,870
Charitable Chadtable Tots I	activities activity				~99998 126,655	~5000 5,000	~104998 131,655	~88493 97,363
Expenditure on
Charitable	activities
Charitable	activity				70,409		70,409	64,625
Other					10,403		10,403	563
Tota I					80,812		80,812	65,188
NET INCOME					45,843	5,000	50,843	32,175
Reconciliation of		funds
Total funds	brought	forward			99,196		99,196	67,021
Total funds carried forward					145039	5000	~150 039	~99 196

3.	Debtors: amounts	Debtors: amounts	falling due	falling due	within one year
							2023	2022
							6	6
	Other debtors							5,000
4.	Creditors: amounts		falling due within one year
							2023	2022
	Social security and other taxes Wages control account Accrued expenses						2,354 660	1,056 1,122 660
							~3014	~2838
	Movement in funds
							Net
							movement	At
						At 1.4.22	in funds	31.3.23
							6
	Unrestricted funds
	General fund					99,196	45,843	145,039
	Restricted funds
	Restricted						5,000	5,000
	TOTAL FUNDS					99,196	50,843	150,039
	Net movement	in funds,		included	in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						8	6	6
	Unrestricted funds
	General fund					126,655	(80,812)	45,843
	Resbicted funds
	Restricted					5,000		5,000
	TOTAL FUNDS					~131655	80812	~50 843

Compar	ative	s for movem	ent in fu	nds
						Net
						movement	At
					At 1xL21	in funds	31.3.22
						8
Unrestricted		funds
General	fund				67,021	32,175	99,196
TOTAL	FUNDS				67021	~32 175	~99 196
Comparative		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
						8
Unrestricted		funds
General	fund				97,363	(65,188)	32,175
TOTAL	FUNDS				97,363	@65,188)	32,175

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023
	2023	2022
		6
Income and endowments
Donations and legacies Donations	26,657	8,870
Charitable activities
Other income Grants	104,998	300 88,193
	104,998	88,493
Total incoming resources	131,655	97,363
Expenditure
Charitable activities Wages Postage and stationery Sundries Charitable expenditure Computer and IT	38,250 660 83 29,646 80 68,719	35,703 1,152 110 26,796 63,761
Other Pensions	403	563
Rent	10,000
	10,403	563
Support costs
Management Insurance		204
Governance costs Accountancy and legal fees Total resources expended Net income	~1690 ~80 812 ~50 843	660 ~65 188 ~32 175