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|||||||||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<br>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<br>funds||||7,485|5,203|
|Restricted funds:||||||
|Education<br>fund||||250||
|TOTAL FUNDS||||7,735|5,303|





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|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<br>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|





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|||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<br>income||||
|Bank mterest||25||
|Total incoming|resources|2,612|10,244|
|EXPENDITURE||||
|Charitable<br>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|