2023-03-31-accounts

			Page
Report ofthe Trustees		1	to	5
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		9	to	13
Detailed Statement ofFinancial Activities			14

						Period
						26.1.21
					Year Ended	to
					31.3.23	31.3.22
					Unrestricted	Total
					fund	funds
				Notes	6	8
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				53,745	61,906
Investment	income				11,056	913
Total					64,801	62,819
EXPENDITURE ON
Raising funds					550	110
Charitable	activities
Charitable	Activities				36,160	27,840
Other					3,300
Total					40,010	27,950
NET INCOME					24,791	34,869
RECONCILIATION		OF FUNDS
Total funds	brought	forward			34,869
TOTAL FUNDS CARRIED FORWARD					59,660	34,869

	BALANCE SHEET 31 MARCH 2023
		2023	2022
		Unrestricted	Total
		fund	funds
	Notes	6
FIXEDASSETS
Investment propertY		141,224	141,224
CURRENT ASSETS
Debtors		25,000	30,160
Cash at bank		16,700	8,659
		41,700	38,819
CREDITORS
Amounts falling due within one year		(2,040)	(3,950)
NET CURRENT ASSETS		39,660	34,869
TOTAL ASSETSLESSCURRENT LIABILITIES		180,884	176,093
CREDITORS
Amounts falling due after more than one year	9	(121,224)	(141,224)
NET ASSETS		59,660	34,869
FUNDS
Unrestricted funds		59,660	34,869
TOTAL FUNDS		59,660	34,869

INVESTMEN	T INCOME
				Period
				26.1.21
			Year Ended	to
			31.3.23 f	31.3.22 f
Rents received			10,800	900
Deposit account interest			256	13
			11,056	913
RAISING FUNDS
Investment	management	costs
				Period
				26.1.21
			Year Ended	to
			31.3.23 6	31.3.22 f
Administrative	expenses		550	110

COMPAR	ATIVES FOR THE ST	ATEMENT OF FINANCIAL ACTIVITI	ES
			Unrestricted
			fund
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		61,906
Investment	income		913
Total			62,819
EXPENDITURE ON
Raising funds			110
Charitable	activities
Charitable	Activities		27,840
Total			27,950
NET INCOME			34,869

	NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2023	NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2023	NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2023	NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2023
5.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
						Unrestricted
						fund
						6
	TOTAL FUNDS CARRIED			FORWARD		34,869
6.	INVESTMENT	PROPERTY
	FAIR VALUE
	At 1 Apriil 2022
	and 31 March	2023				141,224
	NET BOOK VALUE
	At 31 March 2023					141,224
	At 31 March 2022					141,224
	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					2023	2022
						6
	Prepayments				25,000	30,160
8.	CREDITORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
					2023 f	2022 f
	Other creditors				2,040	3,950
9.	CREDITORS:	AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
					2023 f	2022 f
	Other creditors				121,224	141,224
10.	LOANS
	An analysis ofthe maturity			ofloans is given below:
					2023	2022
					F	f
	Amounts falling due		in more than five years:
	Repayable otherwise than by instalments: Other loans more 5yrs non-inst				121,224	141,224
11.	MOVEMENT	IN FUNDS
					Net
					movement	At
				At 1.4.22	in funds	31.3.23
				E	6
	Unrestricted	funds
	General fund			34,869	24,791	59,660
	TOTAL FUNDS			34,869	24,791	59,660

MOVEMENT	MOVEMENT	IN FUNDS	- contin	- contin	- contin	ued
Net movement		in funds,	included			in the above	are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							8	6	6
Unrestricted		funds
General fund							64,801	(40,010)	24,791
TOTAL FUNDS							64,801	(40,010)	24,791
Comparatives		for movement			in	funds
								Net
								movement	At
								in funds	31.3.22
								6	8
Unrestricted		funds
General fund								34,869	34,869
TOTAL FUNDS								34,869	34,869
Comparative	net movement			in	funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources f	expended 6	in funds 8
Unrestricted	funds
General fund							62,819	(27,950)	34,869
TOTAL FUNDS							62,819	(27,950)	34,869

		FOR THE YEAR ENDE	D 31MARCH 2023
				Psnod
				26.1.21
			Year Ended	to
			31.3.23f	31.3.22
INCOME AND ENDOWMENTS
Donations and Donations Gift aid	legacies		46,475 7,270	53,590 8,316
			53,745	61,906
Investment income
Rents received Deposit account	interest		10,800 256	900 13
			11,056	913
Total incoming	resources		64,801	62,819
EXPENDITURE
Investment management Administrative expenses		costs	550	110
Charitable activities
Payments to beneficiaries			36,160	27,840
Support costs
Governance	costs
Accountancy and legal fees			3,300
Total resources	expended		40,010	27,950
Net income			24,791	34,869