||Page|
|---|---|
|Reference and Administrative Details|1|
|Report of the Trustees|2|
|Statement of Financial Activities|3|
|Balance Sheet|4|
|Notes to the Financial Statements|5 to 9|
|Detailed Statement of Financial Activities|10|





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|||31.3.23|31.3.22|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|£|£|
|**INCOME AND ENDOWMENTS FROM**||||
|Donations and legacies||9,704|1,012|
|**EXPENDITURE ON**||||
|Raising funds|2||300|
|Charitable activities||||
|Project||7,942||
|**Total**||7,942|300|
|**NET INCOME**||1,762|712|
|**RECONCILIATION OF FUNDS**||||
|**Total funds brought forward**||697|(15)|
|**TOTAL FUNDS CARRIED FORWARD**||2,459|697|





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|||31.3.23|31.3.22|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|£|£|
|**CURRENT ASSETS**||||
|Cash at bank||2,759|1,297|
|**CREDITORS**||||
|Amounts falling due within one year|5|(300)|(600)|
|**NET CURRENT ASSETS**||2,459|697|
|**TOTAL ASSETS LESS CURRENT**||||
|**LIABILITIES**||2,459|697|
|**NET ASSETS**||2,459|697|
|**FUNDS**|6|||
|Unrestricted funds||2,459|697|
|**TOTAL FUNDS**||2,459|697|





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|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL **|**ACTIVITIES**|
|---|---|
||Unrestricted|
||fund|
||£|
|**INCOME AND ENDOWMENTS FROM**||
|Donations and legacies|1,012|
|**EXPENDITURE ON**||
|Raising funds|300|
|**NET INCOME**|712|
|**RECONCILIATION OF FUNDS**||
|**Total funds brought forward**|**(15)**|
|**TOTAL FUNDS CARRIED**||
|**FORWARD**|697|





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|**5.**|**CREDITORS: AMOUNTS FALLING DU**|**E WITHIN ONE YEAR**|||
|---|---|---|---|---|
||||31.3.23|31.3.22|
||||_£_|£|
||Other creditors||_300_|600|
|**6.**|**MOVEMENT IN FUNDS**||||
||||Net||
||||movement|At|
|||At 1.4.22|in funds|31.3.23|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|697|1,762|2,459|
||**TOTAL FUNDS**|697|1,762|2,459|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|9,704|(7,942)|1,762|
|**TOTAL FUNDS**|9,704|(7,942)|1,762|



## 

|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.21|in funds|31.3.22|
||£|£|£|
|**Unrestricted funds**||||
|General fund|**(15)**|712|697|
|**TOTAL FUNDS**||712|697|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|1,012|(300)|712|
|**TOTAL FUNDS**|1,012|300)|712|



|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.21|in funds|31.3.23|
||£|£|£|
|**Unrestricted funds**||||
|General fund|(15)|2,474|2,459|
|**TOTAL FUNDS**||2,474|2,459|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|10,716|(8,242)|2,474|
|**TOTAL FUNDS**|10,716|8,242)|2,474|





## 



|Detailed Statement of Financial Activities|||
|---|---|---|
|for the Year Ended 31 March 2023|||
||31.3.23|31.3.22|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|9,704|1,012|
|**Total incoming resources**|9,704|1,012|
|**EXPENDITURE**|||
|**Charitable activities**|||
|Project costs|7,638||
|**Support costs**|||
|**Finance**|||
|Bank charges|4||
|**Governance costs**|||
|Accountancy and legal fees|300|300|
|Total resources expended|7,942|300|
|**Net income**|1,762|712|