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||||||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<br>forward|||2,856||
|TOTAL FUNDS CARRIED FORWARD||||345|2,856|





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





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|||||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|





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|||Unrestricted|
|---|---|---|
|||fund|
||INCOME AND ENDOWMENTS FROM||
||Donations<br>and legacies|5,236|
||EXPENDITURE ON||
||Charitable<br>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|





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|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|





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