## 



## 



## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>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<br>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<br>funds|||5,772|2,836|
|TOTAL FUNDS|||5,772|2,836|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

||There were no trustees'<br>expenses paid for the year ended 31March 2023 nor for the year ended 31March 2022.|There were no trustees'<br>expenses paid for the year ended 31March 2023 nor for the year ended 31March 2022.|There were no trustees'<br>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<br>and legacies||13,130|
||EXPENDITURE ON|||
||Other||10,589|
||NET INCOME||2,541|
||RECONCILIATION<br>OF FUNDS|||
||Total funds brought<br>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<br>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<br>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<br>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<br>Fees||770|||
|Subscriptions||181|||
|Fixtures and fittings||258|||
|Computer<br>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||