2023-03-31-accounts

					Page
Reference and administrative		details of the charity,	its Trustees	and advisers
Trustees' report					2-4
Independent examiner's report					5-6
Statement of financial	activities
BaIance sheet
Notes to the financial	statements				9 - 14

Trustees		S N Newman,	S N Newman,	Director
		J 7 Kowalska,		Director
		7 8 Sauven,		Director
Company number	registered	12819225
Charity registered number		1192032
Registered	office	Elsley Court
		20-22 Great		Titchfield Street
		London
		W1W BBE
Accountants		SRLV Audit	Limited
		Chartered Accountants
		20-22 Great	Titchfield Street
		London
		W1W 8BE

		Note	Restricted funds 2023 6	Unrestricted funds 2023 6	Total funds 2023 E	Total funds 2022 E
income from:
Donations		3	108,139	5,000	113,139	85,839
Total income			108,139	5,000	113,139	85,839
Expenditure on:
Charitable activities		4	63,473	5,272	68,745	58,117
Total expenditure			63,473	5,272	68,745	58,117
Net movement in	funds		44,666	(272)	44,394	27,722
Reconciliation offunds:
Total funds brought forward Net movement in funds			26,296 44,666	1,426 (272)	27,722 44,394	27,722
Total funds carried forward			70,962	1,154	72,116	27,722

					Note		2023		2022I
Current assets
Debtors						1,408
Cash at bank and	in	hand				75,508		29,722
						76,916		29,722
Creditors: amounts		falling	due within	one
year						(4,800)		(2,000)
Net current assets							72,116		27,722
Total assets less	current		liabilities				72,116		27,722
Total net assets							72,116		27,722
Charity funds
Restricted funds Unrestricted funds					10 10		70,962 1,154		26,296 1,426
Totalfunds							72,116		27,722

	Restricted	Unrestricted	Totai
	funds	funds	funds
	2023	2023	2023
	6	6
Donations	108,139	5,000	113,139
	Restricted	Unrestricted	Tota I
	funds	funds	funds
	2022 I	2022 I	2022I
Donations	82,413	3,426	85,839

			Restricted	Unrestricted
			funds	funds	Total
			2023	2023	2023
			6	6	6
Donations Governance		paid costs	63,473	5,272	63,473 5,272
			63,473	5,272	68,745
			Restricted	Unrestricted
			funds	funds	Total
			2022 f	2022 I	2022I
Donations Governance	paid costs		56,117	2,000	56,117 2,000
			56,117	2,000	58,117

						Activities
					Governance	undertaken	Total
					costs 2023	directly 2023	funds 2023
					6	6	6
	Governance costs Solar powered irrigation			costs	5,272	63,473	5,272 63,473
					5,272	63,473	68,745
						Activities
					Governance	undertaken	Total
					costs	directly	funds
					2022	2022	2022
					E	E	E
	Governance costs Solar powered irrigation			costs	2,000	56,117	2,000 56,117
					2,000	56,117	58,117
6.	Analysis of	governance		costs
						2023	2022
						E	E
	Independent Accountancy	examination fees		fee		2,472 2,800	2,000
						5,272	2,000

		Balance at 1April 2022	Income	Expenditure	Balance at 31 March 2023
			E	E	E
General funds Restricted funds		1,426 26,296	5,000 108,139	(5,272) (63I473)	1,154 70I962
		27,722	113,139	(68,745)	72,116

			Restricted	Unrestricted	Totai
			funds	funds	funds
			2023	2023	2023
			E	E	E
Current Creditors	assets due within	one year	70,962	5,954 (4,800)	76,916 (4,800)
Tots I			70,962	1,154	72,116