2022-12-31-accounts

			Page
Reference and administrative	details ofthe Foundation,	Its Trustees and advisers	1
Trustees' report			2-5
Independent examiner's report			6-7
Statement ofSnancial activities
Balance sheet
Notes to the financial statements			10-16

				Unrestricted	Total	Total
				funds	funds	funds
						Period ended
				31 December	31 December	31December
				2022	2022	2021
			Note		E	E
Income from:
Donations and	legacies			400,000	400,000	200,000
Total income				400,000	400,000	200,000
Expenditure on:
Charitable activities				65,279	65,279	14,600
Total expenditure				65,279	65,279	14,600
Net movement	in funds			334,721	334,721	185,400
Reconciliation	offunds:
Total funds brought		forward		185,400	185,400
Net movement	in funds			334,721	334,721	185,400
Total funds carried forward				520 121	520 121	185,400

					2022		2021
			Note		2
Current assets
Cash at banir	and in hand			522,461		187,000
Creditors: amounts		falling due within one
year			9	(2,340l		(f,800)
Net current	assets				520,121		185,400
Total net assets					520,121		185,400
Charity funds
Unrestricted	funds		10		520,121		185,400
Total funds					520,121		185,400

		Grants to	Total
		Institutions	funds
		31	31
		December	December
		2022	2022
		6	6
Prevention	and relief ofpoverty	42,500	42,600
Advancing	health and saving of lives	14,000	14,000
Environment	and conservation	6,119	6,119
		62,619	62,619

Grants lo	Total
institutions	funds
Period ended	Period ended
31	31
December	December
2021f	2021 E'
13,000	13,000

			Unrestricted
			funds	Total	Total
					Period ended
			31	31	31
			December	December	December
			2022 5	2022 6	2021 f
Education	and development				13,000
Prevention		and relief of poverty	42,500	42,500
Advancing		health and saving of lives	14,000	14,000
Environment		and conservation	6,119	6,119
Other			2,660	2,660	1,600
			65,279	65,279	'l4,600

		Grant
		funding of	Support	Total
		activities	costs	funds
		31	31	31
		December	December	December
		2022f	2022f	2022
Prevention	and relief ofpoverty	42,500		42,500
Advancing	health and saving of lives	14,000		14,000
Environment	and conservation	6,119		6,119
Other			2,660	2,660
		62,619	2,660	65,279

			Grant
			funding of	Support	Total
			activities	costs	funds
			Pened ended	Period ended	Period ended
			31	31	31
			December	December	December
			2021	2021	2021
			E		E
Education	and	development	13,000		13,000
Other				1,600	1,600
			13,000	1,600	I4,600

		Total	Total
	Other	funds	funds
			Pened ended
	31	31	31
	December	December	December
	2022f	2022	2021
Accountancy	2,360	2,360	1,600
Legal &Professional	300	300
	2,660	2,660	1,600

9.	Creditors:	Creditors:	Amounts	falling due within one year	falling due within one year
							2022		2021f
	Accruals	and deferred		income			2,340		1,600
10.	Statement		offunds
	Statement		offunds -	current year
									Balance at
					Balance at 1				31
					January				December
					2022f	Income 5	Expenditure	5	2022f
	Unrestricted		funds
	General	Funds - all funds			185,400	400.000	(55,279)		520,121
	Statement offunds -			prior year
									Science et
									31
									December
						income f	Expenditure	f	2021
	Unrestricted		funds
	General	Funds - all funds				200,OOO	(14,6OOJ		185,400