2022-12-31-accounts

			Page
Trustees' report			1-2
Independent examiners		report
Statement ofgnanciat	activities
Balance sheet
Notes to lhe financial	statements

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes	8	8
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Donations and	legattes		2	75,122	73,740
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Charitable activities			3	100,981	28,823
Net (expendltursI/Income		forthe yearl
Net movement	in funds			(25,859)	44,917
Fund balances	at 1 January	2022		44,917
Fund balances	at 31December 2022			19,058	44,917

					2022		2021
				Notes	8		8
Cunent assets
Debtors					960
Cash at bank and in		hand			27,033		46,117
					27,993		46,117
Cradltom:	amounts	fa/ling	due within
one year					(8,935)		(1,200)
Net current	assets					19,058		44,917
income funds
Unrestricted	funds					19,058		44,917
						19,058		44,917

Donations	snd legacies
			Unnrstricted	Unresb ictsd
			funds	funds
			2022	2021
			6	6
Donations	and gifts		54,955	50,960
Central and local government		grants	20,167	22,780
			75,122	73,740
Charitable	activiges
			Youth	Youth
			acgvitiss	activities
			2022	2021
			6	6
Sports coaching and acgvities			99,781	27,623
Accountancy fees			1,200	1,200
			100,981	28,823

Debtors
						2022	2021
Amounts	faglng	due	within	one	year:	6	6

8	Creditors: amounts	falling due within one year
			2022	2021
			2
	Accruais and deferred	income	8,935	1,200