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2022-03-31-accounts

					Period
					16.3.21
				Year Ended	to
				31.3.23	31.3.22
				Unrestricted	Total
				fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				5,236
EXPENDITURE ON
Raising funds				670
Charitable	activities
Support to	beneficiaries			1,841	2,380
Total				2,511	2,380
NET INCOME/(EXPENDITURE)				(2,511)	2,856
RECONCILIATION		OFFUNDS
Total funds	brought forward			2,856
TOTAL FUNDS CARRIED FORWARD				345	2,856

	BALANCE SHEET 31MARCH 2023
		2023	2022
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS Tangible assets		243	401
CURRENT ASSETS Cash at bank		1,422	3,055
CREDITORS Amounts faHing due within one year		(1,320)	(600)
NET CURRENT ASSETS			2,455
TOTAL ASSETSLESSCURRENT
LIABILITIES		345	2,856
NETASSETS
FUNDS
Unrestricted funds		345
TOTAL FUNDS		345	2,856

				Period
				16.3.21
			Year Ended	to
			31.3.23	31.3.22
Donations
Grants				36
				5,200
				5,236
Grants received, included	in the	above, are as follows:
				Period
				16.3.21
			Year Ended	to
			31.3.23	31.3.22
The National Lottery Community		Fund		5,200

		Unrestricted
		fund
	INCOME AND ENDOWMENTS FROM
	Donations and legacies	5,236
	EXPENDITURE ON
	Charitable activities
	Support to beneficiaries	2,380
	NET INCOME	2,856
	TOTAL FUNDS CARRIED FORWARD	2,856
5.	TANGIBLE FIXEDASSETS
		Computer
		equipment
	COST
	At 1 April 2022 and 31March 2023	480
	DEPRECIATIOiV
	At 1 April 2022	79
	Charge for year	158
	At 31March 2023	237
	NET BOOKVALUE
	At 31March 2023	243
	At 31March 2022	401

6.	CREDITOR	S	: AMOUNTS	FA	LLING DUE WITHIN ONE	YEAR
							2023	2022
	Other creditors						1,320	600
7.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.4.22	in funds	31.3.23
	Unrestricted	funds
	General fund					2,856	(2,511)	345
	TOTAL FUNDS					2,856	(2,511)	345
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund						(2,511)	(2,511)
	TOTAL FUNDS						(2,511)	(2,511)
	Comparatives		for movement	in	funds

		Net
		movement	At
		in funds	31.3.22
Unrestricted	funds
General fund		2,856	2,856
TOTAL FUNDS		2,856	2,856

		Incoming	Resources	Movement
		resources	expended	in funds
		E
Unrestricted	funds
General fund		5,236	(2,380)	2,856
TOTAL FUNDS		5,236	(2,380)	2,856