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2023-03-31-accounts

				2023	2022
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies				13,056	13,130
EXPENDITURE	ON
Other				10,120	10,589
NET INCOME				2,936	2,541
RECONCILIATION		OF FUNDS
Total funds brought	forward			2,836	295
TOTAL FUNDS CARRIED FORWARD				5,772	2,836

			2023	2022
			Unrestricted	Total
			fund	funds
		Notes
FIXEDASSETS
Tangible assets			969	150
CIJRRENT ASSETS
Cash at bank			5,202	3,086
CREDITORS
Amounts falling due within	one year		(399)	(400)
NET CURRENT ASSETS			4,803	2,686
TOTAL ASSETSLESSCURRENT
LIABILITIES			5,772	2,836
NET ASSETS			5,772	2,836
FUNDS
Unrestricted funds			5,772	2,836
TOTAL FUNDS			5,772	2,836

	There were no trustees' expenses paid for the year ended 31March 2023 nor for the year ended 31March 2022.	There were no trustees' expenses paid for the year ended 31March 2023 nor for the year ended 31March 2022.	There were no trustees' expenses paid for the year ended 31March 2023 nor for the year ended 31March 2022.
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted
			fund
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies		13,130
	EXPENDITURE ON
	Other		10,589
	NET INCOME		2,541
	RECONCILIATION OF FUNDS
	Total funds brought forward		295
	TOTAL FUNDS CARRIED FORWARD		2,836
4.	TANGIBLE FIXEDASSETS

TANGIBLE FIXEDASSETS
	Fixtures
	and	Computer
	fittings	equipment	Totals
		8
COST
At 1 April 2022		200	200
Additions	1,030	130	1,160
At 31 March 2023	1,030	330	1,360
DEPRECIATION
At 1 April 2022		50	50
Charge for year	258	83	341
At 31March 2023	258	133	391
NET BOOK VALUE
At 31 March 2023	772	197	969
At 31March 2022		150	150


5.	CREDITOR	S	: AMOUNTS		FA	LLING DUE	WITHIN ONE YEAR
									2023	2022
	Other creditors								399	400
6.	MOVEMENT		IN IIUNDS
									Net
									movement	At
							At	1.4.22	in funds	31.3.23
	Unrestricted	funds
	General fund							2,836	2,936	5,772
	TOTAL FUNDS							2,836	2,936	5,772
	Net movement		in funds, included			in the above	are as follows:
							incoming		Resources	Movement
							resources		expended	in funds
	Unrestricted	funds
	General fund						13,056		(10,120)	2,936
	TOTAL FUNDS						13,056		(10,120)	2,936
	Comparatives		for movement		in	funds
									Net
									movement	At
							At	1.4.21	in funds	31.3.22
	Unrestricted	funds
	General fund							295	2,541	2,836
	TOTAL FUNDS							295	2,541	2,836
	Comparative	net movement		in funds, included			in the above are as follows:
							Incoming		Resources	Movement
							resources		expended	in funds
	Unrestricted	funds
	General fund						13,130		(10,589)	2,541
	TOTAL FUNDS						13,130		(10,589)	2,541

					Net
					movement	At
			At	1.4.21	in funds	31.3.23
						f
Unrestricted		funds
General	fund			295	5,477	5,772
TOTAL	FUNDS			295	5,477	5,772

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		26,186	(20,709)	5,477
TOTAL F'UNDS		26,186	(20,709)	5,477

		2023	2022
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		13,056	13,130
Total incoming	resources	13,056	13,130
EXPENDITURE
Other
Hire ofplant and machinery		3,465	4,842
Travel		811
Professional Fees		770
Subscriptions		181
Fixtures and fittings		258
Computer equipment		83		50
		5,568	4,892
Support costs
Management
Insurance		232		559
Telephone		184		64
Postage and stationery		1,139	1,070
Advertising		332
Sundries		857		359
Computer		553	1,770
		3,297	3,822
Finance
Bank charges				35
Other 2
Other Donations		710	1,140
Governance	costs
Accountancy	and legal fees	545		700
Total resources	expended	10,120	10,589
Net income		2,936	2,541