2023-03-31-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-9

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
	Notes		F
Income from:
Donations and legacies		236,114	236,114
Ex enditure on:
Charitable activities		180,996	214,422
Net income for the year/
Net movement in funds		55,118	21,692
Fund balances at 1 April 2022		143,958	122,266
Fund balances at 31 March 2023		199,076	143,958

				2023		2022
			Notes			f.
Current assets
Cash at bank and	in	hand		200,516		145,398
Creditors: amounts		falling due within
one year				(1,440)		(1,440)
Net current assets					199,076		143,958
Income funds
Unrestricted funds					199,076		143,958
					199,076		143,958

3	Donations	and legacies
			Unrestricted	Unrestricted
			funds	funds
			2023f	2022
	Donations	and gifts	236,114	236,114
4	Grants payable

					Awarding	Awarding
					grants	grants
					2023	2022
Grants	to	institutions	(21	grants):
Other					179,391	212,924

Support	cos	ts
			Support	Governance	2023Support	costs	Governance	2022
			costs	costs			costs
						F	F
Bank charges			115		115	58		58
Administrative		expenses	50		50
Independent		examiner
fees				1,440	1,440		1,440	1,440
			165	1,440	1,605	58	1,440	1,498
Analysed	between
Charitable	activities		165	1,440	1,605	58	1,440	1,498

2023	2022
Number	Number

9	Creditors: amounts	falling due within one year
			2023	2022
			f.
	Accruals and deferred	income	1,440	1,440