2023-03-31-accounts

		Page
Reference and administrative	details ofthe charity, its Trustees and advisers
Trustees' report		2-4
Independent examiner's report		5-6
Statement offinancial activities
Balance sheet
Notes to the financial statements		9-16

				Unrestricted	Total	Total
				funds	funds	funds
				Year ended	Year ended	Period ended
				31 March	31 March	31March
				2023	2023	2022
			Note
Income from:
Charitable activities				30,249	30,249	84,137
Total income				30,249	30,249	84,137
Expenditure on:
Charitable activities				37,822	37,822	56,233
Total expenditure				37,822	37,822	56,233
Net movement	in funds			(7,573)	(7,573)	27,904
Reconciliation	offunds:
Total funds brought		forward		27,904	27,904
Net movement	in funds			(7,573)	(7,573)	27,904
Total funds carried forward				20,331	20,331	27,904

						2023		2022
				Note
Fixed assets
Current assets
Debtors							12,764
Cash at bank	and	in	hand		24,855		16,940
					24,855		29,704
Creditors: amounts			falling due within one
year					(4,524)		(1,800)
Net current	assets					20,331		27,904
Total assets	less	current liabilities				20,331		27,904
Total net assets						20,331		27,904
Charity funds
Unrestricted	funds					20,331		27,904
Total funds						20,331		27,904

						Unrestricted	Total
						funds	funds
						Year ended	Year ended
						31 March	31 March
						2023	2023
	Income	from	charitable	activities - The prevention	or relief of poverty	30,249	30,249
						Unrestricted	Total
						funds	funds
						Period ended	Period ended
						31March	31March
						2022	2022
	Income	from	charitable	activities - The prevention	or relief of poverty	84,137	84,137
4.	Analysis	of	grants
						Grants to	Total
						Institutions	funds
						Year ended	Year ended
						31 March	31 March
						2023	2023
						F	F
	Grants,	The	prevention	or relief of poverty		25,811	25,811
						Grants to	Total
						Institutions	funds
						Period ended	Period ended
						31March	31March
						2022	2022
	Grants,	The	prevention	or relief of poverty		49,054	49,054

						Unrestricted
						funds	Total
						Year ended	Year ended
						31 March	31 March
						2023	2023
The	prevention	or	relief	of	poverty	37,822	37,822
						Unrestricted
						funds	Total
						Period ended	Period ended
						31March	31March
						2022	2022
The	prevention	or	relief	of	poverty	M,233	M,233

						Grant
						funding of	Support	Total
						activities	costs	funds
						Year ended	Year ended	Year ended
						31 March	31 March	31 March
						2023	2023	2023
The	prevention	or	relief	of	poverty	25,811	12,011	37,822

						Grant
						funding ot	Support	Total
						activities	costs	funds
						Period ended	Period ended	Period ended
						31March	31March	31March
						2022	2022	2022
The	prevention	or	relief	of	poverty	49,054	7,179	M,233

		Total	Total
		funds	funds
		Year ended	Period ended
		31 March	31March
		2023	2022
		F
Accountancy		2,748	2,755
Legal fees			1,250
Marketing		5,774	1,140
Computer costs		489	234
Governance	costs	3,000	1,800
		12,011	7,179

					Year ended	Period ended
					31 March	31March
					2023	2022
Fees payable	to the charity's	independent		examiner for the independent
examination	ofthe charity's	annual	accounts		3,000	1,800

		2023	2022
Due	within one year
Tax	recoverable		12,764

Trade creditors
Accruals and deferred	income

2023	2022
f.
1,524
3,000	7,800
4,524	1,800

11.	Statement of	funds
	Statement of	funds - current year
						Balance at
			Balance at 1			31 March
			April 2022	Income	Expenditure	2023
	Unrestricted	funds
	General Funds - all funds		27,904	30,249	(37,822)	20,331
	General Funds
			27,904	30,249	(37,822)	20,331
	Statement of	funds - prior year
			Balance at			Balance at
			1 March			31March
			2021	Income	Expenditure	2022
	Unrestricted	funds
	General Funds			84,137	(56,233)	27,904

				Balance at
				37 March
		Income	Expenditure	2022
General	funds	84,137	(56,233)	27,904

Analysis	of n	et ass	ets	between funds - current ye	ar
					Unrestricted	Total
					funds	funds
					2023	2023
					F
Current	assets				24,855	24,855
Creditors	due	within	one	year	(4,524)	(4,524)
Total					20,331	20,331