2023-12-31-accounts

REGISTERED CHARrrY NUMBER: 1192904 rthd31D

Sta erne in I A I r r d 31D
			31.12.23	31.12.22
			Unmstrlcted	Total
			fund	funds
		Notes	2	2
INCOME AND ENDOWMENTS	FROM
Donations and legacies			28,053	35,828
Other Income			245	109
Total			26.288	35,735
EXPENDITURE ON
Raising funds
Charitable actlviBes
Charitable ac5vEes			28,348	39,526
Total			28,780	39,955
NET INCOMEI{EXPENDITURE)			(2,482)	(4,220)
RECONCILIATION OF FUNDS
Total funds brought forward			6,691	10,911
TOTAL FUNDS CARRIED FORWARD			~4209	~8691

		31.12.23	31.12.22
		Unrastrtoted	Total
		fund	funds
		2	2
CURRENT ASSETS
Cash at bank		4,829	7,111
CREDITORS
Amounts falling due within one year	5	(420)	(420)
NET CURRENT ASSETS		~4209	~6%1
TOTAL ASSETSLESSCURRENT
LIABILITIES		4,209	6,691
NETASSETS		~4209
FUNDS
Unstrtoted funds		4209	~8691
TOTAL FUNDS		~4209	~6%1

COMPARATIVES	FOR THE ST	ATEMENT OF FINANCIAL A	CTIVITIES
			Un estrhbxl
			fund
			6
INCOME AND ENDOWMENTS		FROM
Donations and legades			35,626
Other Income			109
Total			~35 T35
EXPENDITURE ON
Raising funds
Charitable acthrlges
Charitable acthrldes			~39 526
Total			~39955
NET INCOMElfEXPENDITURE)			(4,220)
RECONCILIATION	OF FUNDS
Total funds brought	forward		10,911
TOTAL FUNDS CARRIED FORWARD			6,691

f	Y r	Y r	m - in m r	m - in m r	m - in m r	m - in m r
6.	CREDITORS:		AMOUNTS FALLING DUE WITHIN ONE YEAR
							31.12.23	31.12.22
							6	2
							420	420
B.	MOVEMENT	IN FUNDS
							Net
							movement
					At	1.1.23	in funds	31.12.23
					2		2
	Unrestricted	1'unde
	General fund				8,891		(2,482)	4,209
	TOTALFUNDS				~6691		~22
	Net movement		In funds, included		In the above are as follows:
					Incoming		Resources	Movement
							expended 2	In funds f
	Unrestrfcted	funds
	General fund						(28,T80)	(2,482)
	TOTAL FUNDS				~28298		(28,T80)	~2,482)
	Comparatlves		for movement	In	funds
							Net
							movement	At
							In funds	31.12.22
							2
	Unrestricted	funds
	General fund				10,911		(4,220)	8,691
	TOTAL FUNDS				10911		~4220	6891

Comparative	net movement In funds, i	ncluded In the above are as fo	llows:
		Incoming	Resources	Movement
		resources	expended	In funds
		8	8	2
Unrestricted	funds
General fund		35,735	(39,955)	(4,220)
TOTAL FUNDS		~35735	~39955)	~4220

			Net
			movement	At
		At1.1.22	in funds	31.12.23
		2	2	2
Unrestrtcted	funds
General fund		10.911	(6,702)	4.209
TOTAL FUNDS		1~0911	~6702)	~4209

in the above	are as follows:		n u	s, nue
		incoming	Resources	Movement
		resources	expended	In funds
		8	2
Unrestricted	funds
General fund		62,033	(68,735)	(6,702)
TOTALFUNDS		62,033	68735	8702

		31.12.23 f	31.12.22 f
INCOEIE AND	ENDOII6SENTS
Donations and legacies
Dcna6ons		26,053	35,628
Other Income
Other Income		246	109
Total Incoming resources		28,298	35,735
EXPENDITURE
Support costs
pine neo
Bank charges		12
Other
Charitable donation		28,348	39,528
Gowrnance	costs
Accountancy	and legal fees	420	420
Total resources	expended	~28780	~39955
Met expenditure		~2,482)	~4,220)