2022-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes tothe Financial Statements		8to 14

				Unrestricted	Total	Total
				funds	2022	2021
			Note	K	E
Income and Endowments		from:
Donations and legacies				39,770	39,770	49,593
Total income				39,770	39770	49593
Expenditure on: Charitable activities Total expenditure				(30,787 ~32787	(35,787) ~(38 787	~5,528) ~5,528)
Net income				8,983	8,983	44,065
Net movement in funds				8,983	8,983	44,065
Reconciliation of	funds
Total funds brought	forward			44,065	44,065
Total funds carried	forward		11	53,048	53,048	44,065

Balance S	heet	as	at 31 December 2022
				Note	2022 6	2021f
Current assets
Cash at bank	and	in hand			54,048	44,965
Creditors: Amounts			falling due after more than one year	10	(1,000)	(900)
Net assets					53,048	44,065
Funds ofthe charity:
Unrestricted	income		funds
Unrestricted	funds				53,048	44,065
Total funds				11	53,048	44,065

2 Inco	me from	donatio	ns and legacies
				Unrestricted
				funds	Total
				General	2022
Grants,	including	capital	grants;
Grants	received			39,770	39,770
				39,770	39,770
				Unrestricted
				funds	Total
				General	2021
					F.
Grants,	including	capital	grants;
Grants	received			49,593	49,593
				49,593	49,593

				Unrestricted
				funds	Total
			Note	Generalf	2022f
Charitable		activities		27,675	27,675
Allocated	support costs			2,112	2,112
Governance		costs		1,000	1,000
				30,787	30,787
				Unrestricted
				funds	Total
			Note	Generalf	2021f
Charitable		activities		3,689	3,689
Allocated	support costs			939	939
Governance		costs		900	900
				5,528	5,528
			Activity	Activity
			undertaken	sUpport
			directly	costsf	2022f
Charitable		activities	27,675	2,112	29,787
			Activity	Activity
			undertaken	sUpport
			directlyf	costsf	2021f
Charitable		activities	3,689	939	4,628

							Other
					Finance	Administration	support	Total
					costs	costs	costs	funds
					F		8	6
Charitable		activities			153	1,192	767	2,112
Total for 2021					82	815	42	939
Governance			costs
							Unrestricted
							funds	Total
							General	2022
							5	5
Independent			examiner fees
	Examination		of	the financial	statements		1,000	1,000
							1,000	1,000
							Unrestricted
							funds	Total
							General	2021
							6	5
Independent			examiner fees
	Examination		of	the financial	statements		900	900
							900	900
5	Net incoming/outgoing				resources
Net incoming			resources for the year include:
							2022	2021
Foreign currency				(gains)/losses			~(499	E 1,139

7	Independent	Independent	examiner's	remuneration
					2022	2021
					8	8
Examination		of	the financial	statements	1,000	900

						Balance at
				incoming resources	Resources expended	31 December 2021
				6	6	6
Unrestricted		funds
General
General	Funds			49,593	(5,528)	44,065
12Analysis		ofnet assets between funds
						Total funds
					Unrestricted	at 31
					funds	December
					General	2022
Current assets					54,048	54,048
Creditors	over		1 year		(1,000)	(1,000)
Total net	assets				53,048	53,048
						Total funds
					Unrestricted	at 31
					funds	December
					General	2021
					6	6
Current assets Creditors over			1 year		44,965 ~900
Total net	assets				44,065	44,065