2023-03-31-accounts

								Period
								11.5.21
							Year Ended	to
							31.3.23	31.3.22
					Unrestricted	Restricted	Total	Total
					funds	fund	funds	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legaoies				2i337	250	2487	10,244
Investment	income				25		25
Total					2,362	250	2,612	10,244
EXPENDITURE		ON
Raising funds
Charitable	activities
Donations	to organisations							4,180
Other							75	861
Total							80	5,041
NET INCOME					2,282	250	2432	5,203
RECONCILIATION			OF FUNDS
Total funds	brought	forward			5,203		5403
TOTAL FUNDS CARRIED FORWARD					7,485	250	7,735	5,203

				2023	2022
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes
CURRENT ASSETS
Cash at bank		II&665	250	11,915	9,383
CREDITORS
Amounts falling due within one year	5	(4,180)		(4,180)	(4,180)
NET CURRENT ASSETS		7,485	250	7,735	5,203
TOTAL ASSETSLESSCURRENT
LIABILITIES		7)485	250	7,735	5,203
NETASSETS		7,485	250	7,735	5,203
FUNDS
Unrestncted funds				7,485	5,203
Restricted funds:
Education fund				250
TOTAL FUNDS				7,735	5,303

INVE	STMENT INCOME
			Period
			115.21
		Year Ended	to
		31.3.23	31.3.22
Bank	mterest	25

COMPAR	ATIVKS FORTHE STATEMENT OFFINANCIAL ACT	IVITIES
		Unrestricted
		funds
INCOME	AND ENDOWMENTS FROM
Donations	and legacies	10,244
EXPENDITURE ON
Charitable	activities
Donations	to organisations	4,180
Other		861
Total		5,041
NET INCOME		5,203
TOTAL FUNDS CARRIED FORWARD		5,203

5.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE	FALLING DUE WITHIN ONE	YEAR
								2023	2022
	Other credttors							4,180	4,180
6.	MOVEMENT		IN FUNDS
								Net
								movement	At
						At	1.4,22	in funds	31.3.23
	Unrestricted	funds
	General fund							2,282	2,2S2
	Donations						5,203		5,203
							5,203	2,282	7,485
	Restricted funds
	Education fund							250	250
	TOTAL FUNDS						5,203	2,532	7,735
	Net movement		in funds, included		rn the above are as follows:
						Incoming		Resources	Movement
						resources		expended	in funds
	Unrestricted	funds
	General fund						2,362	(SO)	2,282
	Restricted funds
	Education fund						250		250
	TOTAL FUNDS						2,612	(80)	2&532
	Comparatives		for movement	in	funds
								Net
								movement	At
								in funds	31.3.22
	Unrestricted	funds
	Donations							5,203	5,203
	TOTAL FUNDS							5,203	5,203

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
Donations		10,244	(5,041)	5,203
TOTAL FUNDS		10,244	(5,041)	5,203

			Period
			11.5.21
		Year Ended	to
		31.3.23	31.3.22
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		2,400	10,207
Gift aid		187	37
		2487	10,244
Investment income
Bank mterest		25
Total incoming	resources	2,612	10,244
EXPENDITURE
Charitable activities
Grants to mstitutions			4,180
Support costs
Finance
Bank charges		80
Information	technology
Website development			800
Total resources	expended	80	5,041
Net income		2,532	5,203