2022-12-31-accounts

			Page
Report ofthe Trustees
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	4	to	7
Detailed Statement of	Financial Activities

Statement ofFinancial	Activities
for the Year Ended 31	December 2022
			31.12.22	31.12.21
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			1,916	5,538
EXPENDITURE ON
Raising funds			2,034	4,105
NET INCOME/(EXPENDITURE)			(118)	1,433
RECONCILIATION	OF FUNDS
Total funds brought forward			1,993	560
TOTAL FUNDS CARRIED FORWARD			1,875	1,993

Balance Sheet 31 December 2022
			31.12.22	31.12.21
			Unrestricted	Total
			fund	funds
		Notes
FIXEDASSETS
Tangible assets			302	402
CURRENT ASSETS
Cash at bank and in hand			1,638	1,656
CREDITORS
Amounts falling due within	one year		(65)	(65)
NET CURRENT ASSETS			1,573	1,591
TOTAL ASSETS LESSCURRENT
LIABILITiES			1,875	1,993
NET ASSETS			1,875	1,993
FUNDS
Unrestricted funds			1,875	1,993
TOTAL FUNDS			1,875	1,993

Raising donations and legacies
	31.12.22	31.12.21
Depreciation	100	134
Support costs	1,873	3,971
	1,973	4,105

	There were no trustees' expenses paid for the year ended 31 December 2022 nor 31December 2021,	There were no trustees' expenses paid for the year ended 31 December 2022 nor 31December 2021,	for the year ende
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted
			fund
	INCOME AND ENDOWMENTS FROM
	Donations and legacies		5,538
	EXPENDITURE ON
	Raising funds		4,105
	NKT INCOME		1,433
	RECONCILIATION	OF FUNDS
	Total funds brought forward		560
	TOTAL FUNDS CARRIED FORWARD		1,993
5.	TANGIBLE FIXEDASSETS
			Fixtures
			and
			fittings
	COST
	At 1 January 2022 and	31December 2022	536
	DEPRECIATION
	At 1 Janumy 2022		134
	Charge for year		100
	At 31December 2022		234
	NET BOOK VALUE
	At 31December 2022		302
	At 31December 2021		402

6.	CREDI	TORS		: AMOUNTS F	A	LLING DUE WITHIN ONE	YEAR
								31.12.22	31.12.21
								g
	Other creditors							65	65
7.	LOANS
	An analysis of			the maturity ofloans is given below:
								31.12.22	31.12.21
	Amounts	falling due within one year on demand:
	Other loans							65	65
8.	MOVEMENT			IN FUNDS
								Net
								movement	At
							At 1.1.22	in funds	31.12.22
									6
	Unrestricted		funds
	General	fund					1,993	(118)	1,875
	TOTAL	FUNDS					1,993	(118)	1,875
	Net movement			in funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted		funds
	General	fund					1,916	(2,034)	(118)
	TOTAL	FUNDS					1,916	(2,034)	(118)
	Comparatives			for movement	in	funds
								Net
								movement	At
							At 1.1.21	in funds	31.12.21
	Unrestricted		funds
	General	fund					560	1,433	1,993
	TOTAL	FUNDS					560	1,433	1,993

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		5,538	(4,105)	1,433
TOTAL FUNDS		5,538	(4,105)	1,433

			Net
			movement	At
		At 1.1.21	in funds	31.12.22
Unrestricted	funds
General fund		560	1,315	1,875
TOTAL FUNDS		560	1,315	1,875

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		7,454	(6,139)	1,315
TOTAL FUNDS		7,454	(6,139)	1,315

H~lS	H~lS
Detailed Statement		ofFinancial Activities
for the Year Ended		31December 2022
				31.12.22	31.12.21
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations				873	5,538
Grants				1,043
				1,916	5,538
Total incoming	resources			1,916	5,538
EXPENDITURE
Raising donations		and legacies
Depreciation of	tangible fixed assets			100	134
Support costs
Human resources
Telephone				100
Sofhvare licences				160
				260
Other
Postage and stationery					65
Sundries '				145	318
Storage rent				1,230	1,164
Food packages				106	150
Motor and travelling			expenses	61	136
Advertising					359
Wages					440
Homeless support				132	1,339
				1,674	3,971
Total resources	expended			2,034	4,105
Net (expenditure)/income				(118)	1,433