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2022-12-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities		10
Notes to the detailed	statement	offinancial	activities

	Year ended 3	1 Decem	ber 2022
			2022		2021
			Unrestricted
			funds Total	funds	Total funds
		Note	E	E
Income and endowments
Donations and legacies		4	54,825	54,825	30,883
Total income			54,825	54,825	30,883
Expenditure
Expenditure on raising funds:
Costs of raising donations	and legacies	5	17,393	17,393	6,307
Total expenditure			17,393	17,393	6,307
Net income and net movement	in funds		37,432	37,432	24,576
Reconciliation offunds
Total funds brought forward			24,576	24,576
Total funds carried forward			62,008	62,008	24,576

			31 Decemb	er 2022
					2022	2021
				Note	6	E
Fixed assets
Tangible fixed assets					968	825
Current assets
Cash at bank	and	in hand			61,040	23,751
Net current assets					61,040	23,751
Total assets	less	current	liabilities		62,008	24,576
Funds ofthe charity
Unrestricted	funds				62,008	24,576
Total charity	funds			9	62,008	24,576

Donations and legacie	s (uurrr/nuer//
	Unrestricted	Total	Funds	Unrestricted	Total	Funds
	Funds		2022	Funds		2021
	f		E	f		F
Grants
Grant	20,000		20,000	10,000		10,000
	54,825		54,825	30,883		30,883

Costs of	ra	ising donati	on	s and legacies
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
					E	F	f
Costs of	raising donations			and
legacies	—Donations			17,393	17,393	6,307	6,307
Net income
Net income		is stated after		charging/(crediting):
						2022	2021
						E	6
Depreciation		oftangible	fixed assets			187	92

No employee received employee benefits of more than Tangible fixed assets	660,000 during the year (2021. Nil).
	Equipment
	E
Cost
At 1 January 2022	917
Additions	330
At 31 December 2022	1,247
Depreciation
At 1 January 2022	92
Charge for the year	187
At 31 December 2022	279
Carrying amount
At 31 December 2022	968
At 31 December 2021	825

				At				At
		1	January	20			31	Decembe
			f	22	Income	Expenditure f		r2022 6
General	funds		24,576		54,825	(17,393)		62,008
				At				At
		1	January	20			31	December
				21	Income	Expenditure		2021
			6		6
General	funds				30,883	(6,307)		24,576

			Year ended 31 Decemb	er 2022
				2022 6	2021f
Income and endowments
Donations and legacies
Donations				34,825	20,883
Grant				20,000	10,000
				54,825	30,883
Total income				54,825	30,883
Expenditure
Costs of raising	donations		and legacies
Volunteer staffs				6,355	1,698
Rent				4,880	2,841
Legal and professional		fees		2,600
Printing, Postage	& Stationary			973	199
Depreciation				187	92
Advertisement				179	204
Books & Journal				1,446	876
Software Support				119	146
Staff Refreshment				175	104
Sundry Expenses				479	147
				17,393	6,307
Total expenditure				17,393	6,307
Net income				37,432	24,576

				2022	2021
				6
Costs of raising	donations		and legacies
Costs of raising	donations		and legacies - Donations
Volunteer staffs				6,355	1,698
Rent				4,880	2,841
Legal and professional		fees		2,600
Printing, Postage	& Stationary			973	199
Depreciation				187	92
Advertisement				179	204
Books &Journal				1,446	876
Software Support				119	146
Staff Refreshment				175	104
Sundry Expenses				479	147
				17,393	6,307
Costs of raising	donations		and legacies	17,393	6,307