2023-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
	Notes		8		8
Donations and legacies Charitable activities			1,808 523	17,106	1,808 17,629	11,963	20,000	11,963 20,000
Total income			2,331	17,106	19,437	11,963	20,000	31,963
Charitable activities		4	4,838	17,106	21,944	3,111	22,000	25,111
Net (expenditure)dncome		for
the year/
Net movement	ia fuads		(2,507)		(2,507)	8,852	(2,000)	6,852
Fund balances	at I April	2022	27,798		27,798	18,946	2,000	20,946
Fund balsaces	at31 March
2023			25,291		25,291	27,798		27,798

3	Charitable	Charitable	activities	activities	activities
						Charitable	Charitable
						Income	Income
						Heading I	Heading I
						2023	2022
						f
	Grants					17,629	20,000
	Analysis	by		fuad
	Unrestricted			funds		523
	Restricted		funds			17,106	20,000
						17,629	20,000
4	Charitable			activities
						Charitable	Charitable
						Expenditure	Expenditure
						Heading I	Heading I
						2023	2022
							8
	Managcmcnt			fccs		18,596	12,110
	Printing,	stationery			and advertising	585	641
	Equipmcot					2,086	11,707
	Altlsts costs						86
	Insurance					347	367
	Sundries					30
						21,644	24,911
	Accountancy					300
						21,944	25,111
	Analysis	by		fuad
	Unresuicted			funds		4,838	3,111
	Restricted		funds			17,106	22,000
						21,944	25,111