2023-03-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		7	to	10
Detailed Statement ofFinancial Activities

			2023	2022
			Unrestricted	Total
		Notes	fundf	funds F
INCOME AND ENDOWMENTS	FROM
Donations and legacies			26,436	9,467
EXPENDITURE ON
Charitable activities
Charitable activities			11,755	10,068
NET INCOMEI(EXPENDITURE)			14,681	(601)
RECONCILIATION OF FUNDS
Total funds brought forward			9,998	10,599
TOTAL FUNDS CARRIED FORWARD			24,679	9,998

	STATEMENT OF FINANCIAL PO 31 INARCH 2023	SITION
		2023	2022
		Unrestricted	Total
		fund	funds
	Notes	F	F
FIXEDASSETS
Tangible assets		187
CURRENT ASSETS
Cash at bank		25,311	10,628
CREDITORS
Amounts falling due within one year		(819)	(630)
NET CURRENT ASSETS		24,492	9,998
TOTAL ASSETSLESSCURRENT	LIABILITIES	24,679	9,998
NET ASSETS		24,679	9,998
FUNDS
Unresb icted funds		24,679	9,998
TOTAL FUNDS		24,679	9,998

3.	COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL ACTIVITI	ES
				Unrestricted
				fundf
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			9,467
	EXPENDITURE ON
	Charitable activities
	Charitable activities			10,068
	NET INCOME/(EXPENDITURE)			(601)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward		10,599
	TOTAL FUNDS CARRIED FORWARD			9,998
4.	TANGIBLE FIXEDASSETS
				Computer
				equipment
				6
	COST
	Additions			250
	DEPRECIATION
	Charge for year			63
	NET BOOK VALUE
	At 31 March 2023			187
	At 31 March 2022

									2023 f	2022 F
Other creditors									819	630
MOVEMENT			IN FUNDS
									Net
									movement	At
								At 1.4.22 f	in funds f	31.3.23 6
Unrestricted			funds
General	fund							9,998	14,681	24,679
TOTAL	FUNDS							9,998	14,681	24,679
Net movement			in funds,	included			in the above	are as follows:
								Incoming	Resources	Movement
								resources 6	expended 6	in funds f
Unrestricted			funds
General	fund							26,436	(11,755)	14,681
TOTAL	FUNDS							26,436	(11,755)	14,681
Comparatives			for movement			in	funds
									Net
									movement	At
								At 1.4.21	in funds 6	31.3.22 f
Unrestricted			funds
General	fund							10,599	(601)	9,998
TOTAL	FUNDS							10,599	(601)	9,998
Comparative		net movement			in	funds, included		in the above are as follows:
								Incoming	Resources	Movement
								resources f	expended f	in funds f
Unrestricted			funds
General	fund							9,467	(10,068)	(601)
TOTAL	FUNDS							9,467	(10,068)	(601)

			Net
			movement	At
		At 1.4.21 f	in funds f	31.3.23
Unrestricted	funds
General fund		10,599	14,080	24,679
TOTAL FUNDS		10,599	14,080	24,679

as follows:			,
		Incoming	Resources	Movement
		resources f	expended F	in funds F
Unrestricted	funda
General fund		35,903	(21,823)	14,080
TOTAL FUNDS		35,903	(21,823)	14,080

FOR THE YEAR ENDE	D 31 MARCH 2023
	2023 6	2022f
INCOME AND ENDOWMENTS
Donations and legacies
Donations	25,436	7,967
Grants	1,000	1,500
	26,436	9,467
Total incoming resources	26,436	9,467
EXPENDITURE
Charitable activities
Food, toiletries and clothing	1,028	1,915
Homeless kit		1,443
Heating and fuel	140	1,576
Motor and travel expenses	2,124	819
Sundries	24	80
Garden expenses	963
Emergency accommodation	2,928
Computer equipment	63
	7,270	5,833
Support costs
Management
Insurance	235	229
Telephone	1,281	1,109
Website costs	378	299
Professional fees	969	630
Post and stationary	18	191
Repairs and renewals	1,604	'I,777
	4,485	4,235
Total resources expended	11,755	10,068
Net income/(expenditure)	14,681	(601)