2022-12-31-accounts

						Period
						10.7.20
					Year Ended	to
					31.12.22	31.12.21
					Unrestricted	Total
					fund	funds
				Notes	E	F
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				7,000	29,500
EXPENDITURE ON
Raising funds					6,163	5,993
Charitable	activities
Charitable	activities				350	900
Total					6,513	6,893
NET INCOME					487	22,607
RECONCILIATION		OF FUNDS
Total funds	brought	forward			22,607
TOTAL FUNDS CARRIED FORWARD					23,094	22,607

BALANCE SHEET
31 DECEMBER 2022
		31.12.22	31.12.21
		Unrestricted	Total
		fund	funds
	Notes	6	E
CURRENT ASSETS
Cash at bank		24,064	23,217
CREDITORS
Amounts falling due within one year		(970)	(610)
NET CURRENT ASSETS		23,094	22,607
TOTAL ASSETS LESSCURRENT
LIABILITIES		23,094	22,607
NET ASSETS		23,094	22,607
FUNDS
Unrestricted funds		23,094	22,607
TOTAL FUNDS		23,094	22,607

3.	COMPARATIVE	S FOR	TH	E ST	ATEMENT OF FINANCIAL ACTIVITIES
								Unrestricted
								fund
								E
	INCOME AND	ENDOWMENTS			FROM
	Donations and	legacies						29,500
	EXPENDITURE ON
	Raising funds							5,993
	Charitable activities
	Charitable activities							900
	Total							6,893
	NET INCOME							22,607
	TOTAL FUNDS	CARRIED		FORWARD				22,607
4.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
						31.12.22		31.12.21
						F		E
	Other creditors						250	250
	Accruals and deferred		income				720	360
							970	610
5.	MOVEMENT IN FUNDS
						Net
						movement		At
					At 1.1.22	in funds f		31.12.22 E
	Unrestricted funds
	General fund				22,607		487	23,094
	TOTAL FUNDS				22,607	487		23,094
	Net movement	in funds,	included		in the above are as follows:
					Incoming	Resources		Movement
					resources f	expended 6		in funds F
	Unrestricted funds
	General fund				7,000	(6,513)		487
	TOTAL FUNDS				7,000	(6,513)		487

Compar	atives	for movement in funds
			Net
			movement	At
			in funds	31.12.21
			E	6
Unrestricted		funds
General	fund		22,607	22,607
TOTAL	FUNDS		22,607	22,607

Compara	tive	net movement in funds, inc	luded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			6	6	F
Unrestricted		funds
General	fund		29,500	(6,893)	22,607
TOTAL	FUNDS		29,500	(6,893)	22,607

			Period
			10.7.20
		Year Ended	to
		31.12.22	31.12.21
		E
INCOME AND ENDOWMENTS
Donations and legacies
Donations received		7,000	29,500
Total incoming resources		7,000	29,500
EXPENDITURE
Raising donations	and legacies
Postage and stationery		2,694	436
Subscriptions		336	1,026
Legal fees			1,190
Accountancy fees		360	360
IT, marketing and advertising		2,773	2,981
		6,163	5,993
Charitable activities
Donations paid		350	900
Total resources expended		6,513	6,893
Net income		487	22,607