2023-04-04-accounts

						2023	2022
				Unrestricted	Restricted	Total	Total
			Note
Income from:
Donations and legacies				66,062		66,062	92,521
Govt. grants							4,000
Other income
Total income				66,062		66,062	96,521
Expenditure on:
Charitable activities Total expenditure				51,461 51,461		51,461 51,461	55,042 55,042
Net income / (expenditure)		for the year		14,601		14,601	41,479
Transfer between	funds
Net movement in funds				14,601		14,601	41,479
Reconciliation offunds:
Total funds brought fonvard Total funds carried forward				41,479 56,080		41,479 56,080	55,506 96,985

		Note	2023 f	2023	2022 f	2022
Debtor Cash at bank and	in hand	10	21,100 91,406		21,100 77225
Liabilities:			122+06		98,425
Creditors: amounts falling due within one year		11	(56406)		(56,946)
Net current assets / (liabilities)				56,080		41,479
Total assets less	current liabilities			569080		41,479
Creditors: amounts falling due after one year
Total net assets /	(liabilities)			56,080		41,479
Funds
General funds Total unrestricted	fimds	14	56,000	56,000	41479	41479
Total funds
				56,000		41479

2	Detailed comparat	iv	es	for t	h	e statement offina	ncial activities
									2023	2022
							Unrestricted	Restricted	Total	Total
	Income from:
	Govt. grants									4,000
	Donations and legacies						66,062		66,062	92,521
	Other income
	Total income						66,062		66,062	96,521
	Fxpenditure on:
	Raising funds
	Charitable activities:
	Cost ofCharitable	activities					51,46l		51,461	55,042
	Total expenditure						51,461		51,461	55,042
	Net income I(expenditure)				for the year		14,601		14,601	41,479
	Net movement in	funds					14,601		14,601	41,479
	Reconciliation offunds:
	Total funds brought Total funds carried		forward forward				41,479 56,080		41,479 56,080	ss,soe 96,985
3	Income from donations			and		legacies
									2023	2022
							Unrestricted	Restricted	Total	Total
	Religious tuition						ee,oe2		66,062	92,521
							66,062		66,062	92,521
4	Income from charitable			activities
									2023	2022
							Unrestricted	Restricted	Total	Total
	Carer service
	Total income from		charitable			activities
5	Income from investments
									2023	2022
							Unrestricted	Restricted	Total	Total
	Bank interest

					Charitable	activities
			Basis of	Cost ofraising			Support	Governance	2023	2022
			allocation	funds	Unrestricted	Restricted	costs	costs	Total	Total
					f		f	f
Staff cost			Direct		5,330
Consultancy,		legal &professional	Direct		946
Depreciation			Direct
Activity Expenses			Direct		7,835
Prcmiscs			Direct				36,000
Administrative		&trnance	Direct				350
Accountancy		fccs	Direct					1,000
Trustee expenses			Direct
Fundraising			Direct
Support costs					36,350.00		:;::.'.$36p5J3)
Governance	costs				1,000			1';'sr'!ll:t4IIWP)':
Total expenditure

Net income	/ (expenditu	re) for the year
						2023	2022
Depreciation
Analysis of	staff costs,	trustee remuneration	and expenses, and the costofkey management		personnel
Staffcosts were as follows:						2023	2022
Salaries and	wages					5,330	2,640
Social security costs
Employer's	contribution	to defined contribution	pension	schemes

10	Debtors
				2023	2022
	Other debtors			3,100	3,100
	Prepayments			18,000	18,000
	Accrued	income
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11	Creditors: amounts		falling due within one year
				2023	2022
	Taxation	and social	security
	Other creditors			55,506	55,506
	Pension	Control Account
	Accruals			1,000	1,440
	Deferred	income

General			Total
unrestricted	Designated	Restricted	funds

Tangible fixed assets
Current assets
Current liabilities
Long term liabilities
Net assets at the end ofthe year

14	Movements in funds	Movements in funds	At the start of	Incoming resources &	Outgoing resources &		At the end of
			the year	gains	losses	Transters	the year
	General funds		41,479	66,062	51,461	-	':t,,"»::'.::,i:",:::5IIINI(»;
	Total unrestricted	funds
	Total funds			K	'::::::::"': tsanl:::::::::::::::. "-::-::::::::-:::-i::: "::::-:::w»as::