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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
|||||Notes|||
|Income from:|||||||
|Donations<br>and legacies|||||95,855|1,000|
|Expenditure<br>on:|||||||
|Raising funds|||||6,030||
|Charitable<br>activities|||||91,202|186|
|Total expenditure|||||97,232|186|
|Net income/(expenditure)||and movement|in funds||(1,377)|814|
|Reconciliation|offunds:||||||
|Fund balances at 1 May 2022|||||2,312|1,498|
|Fund balances|at 30April|2023|||935|2,312|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|||'E||
|Current assets|||||||
|Cash at bank and|in hand||935||2,312||
|Net current assets||||935||2,312|
|The funds ofthe|charity||||||
|Unrestricted<br>funds||||935||2,312|
|||||935||2,312|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||Donations|and gifts||95,855|1,000|
|4|Expenditure||on raising funds|||



||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|Fundraising|and|publicity|||
|Seeking donations,||grants and legacies|6,030||



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||||||Charitable|Charitable|
|---|---|---|---|---|---|---|
||||||activities|activities|
||||||2023|2022|
||||||K|F|
|Direct costs|||||||
|Donation|to charities||||91,124||
|Share of|support||and governance|costs (see note 6)|||
|Support|||||78|186|
||||||91,202|186|
|Analysis|by|fund|||||
|Unrestricted||funds|||91,202|186|





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|Support|costs allocated to activities|||
|---|---|---|---|
|||2023|2022|
|Bank charges||78|2|
|Printing<br>and postage|||184|
|||78|186|
|Analysed|between:|||
|Charitable|activities|78|186|



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|||At|1|May|2022|Incoming|Resources|At|30|April|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||resources|expended|||2023|
|General|funds||||2,312|95,855|(97,232)|||935|
|Previous|year:|At|1|May|2021|Incoming|Resources|At|30|April|
|||||||resources|expended|||2022|
|General|funds||||1,498|1,000|(186)|||2,312|





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