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2023-03-31-accounts

		Page
Trustee's Report report		1-2
Independent examiner's	report
Statement offinancial activities
Balance sheet
Statement ofcash flows
Notes to the financial statements		7-10

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes	8	8
Income from:
Donations and	Events			18,952	566,719
Interest				2,197
Total income				21,149	566,719
~E* dlU
Charitable activities			5	282,328	73,725
Net (expenditure)/income		forthe year/
Net movement	in funds			(261,179)	492,994
Fund balances	at 1 April	2022		492,994
Fund balances	at 31 March 2023			231,815	492,994

				2023		2022
			Notes	6		f
Current assets
Cash at bank and in		hand		334,551		550,265
Creditors:	amounts	falling due within
one year			9	(102,736)		(57,271)
Net current	assets				231,815		492,994
Income funds
Unrestricted	funds				231,815		492,994
					231,815		492,994

				2023		2022
			Notes	6		6	6
Cash flows from operating		activities
Cash (absorbed by)/generated		from
operations					(217,911)		550,265
Investing activities
Investment income received				2,197
Net cash generated from/(used in)
investing activities					2,197
Net cash used in financing		activities
Net (decrease)/Increase in	cash and		cash
equivalents					(215,714)		550,265
Cash and cash equivalents	at beginning		ofyear		550.265
Cash and cash equivalents		at end of	year		334,551		550,265

								Expenditure	Expenditure
								2023	2022
								6	6
	Sculpture	costs						250,000	56,000
	Social media communication			&website	design			18,432	14,784
	Insurance							714	714
	Sundry costs							1,027	1,027
	Cancelled	fund raising	event					10,955
								281,128	72,525
	Share of	governance	costs (see note 6)					1,200	1,200
								282,328	73,725
6	Supportcosts
				Support	Governance	2023Supportcosts		Governance	2022
				COStS	COStS			costs
				6	6	6	6
	Auditors'	remuneration
	for non audit work				1,200	1,200		1,200	1,200
					1,200	1,200		1,200	1,200
	Analysed	between
	Charitable	activities			1,200	1,200		1,200	1,200

9	Creditors: amounts faglng due within one year	Creditors: amounts faglng due within one year	Creditors: amounts faglng due within one year	Creditors: amounts faglng due within one year
						2023	2022
						6	6
	Trade creditors					101,536	56,071
	Accruals and deferred income					1,200	1,200
						102,736	57,271
10	Related party transactions
	There were no disclosabls related		party transactions		during the year (2022 - none).
11	Cash generated from operations					2023	2022
						6	6
	(Deficit)/surpus for the year					(261,179)	492,994
	Adjustments for:
	Investment income recognised	in statement		offinancial activities		(2,197)
	Movements in working capital:
	Increase in creditors					45,465	57,271
	Cash (absorbed by)/generated	from operations				(217,911)	550,265
12	Analysis ofchanges In net funds
	The charity had no debt during	the	year,

		Page
Trustee's Report report		1-2
Independent examiner's	report
Statement offinancial activities
Balance sheet
Statement ofcash flows
Notes to the financial statements		7-10

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes	8	8
Income from:
Donations and	Events			18,952	566,719
Interest				2,197
Total income				21,149	566,719
~E* dlU
Charitable activities			5	282,328	73,725
Net (expenditure)/income		forthe year/
Net movement	in funds			(261,179)	492,994
Fund balances	at 1 April	2022		492,994
Fund balances	at 31 March 2023			231,815	492,994

				2023		2022
			Notes	6		f
Current assets
Cash at bank and in		hand		334,551		550,265
Creditors:	amounts	falling due within
one year			9	(102,736)		(57,271)
Net current	assets				231,815		492,994
Income funds
Unrestricted	funds				231,815		492,994
					231,815		492,994

				2023		2022
			Notes	6		6	6
Cash flows from operating		activities
Cash (absorbed by)/generated		from
operations					(217,911)		550,265
Investing activities
Investment income received				2,197
Net cash generated from/(used in)
investing activities					2,197
Net cash used in financing		activities
Net (decrease)/Increase in	cash and		cash
equivalents					(215,714)		550,265
Cash and cash equivalents	at beginning		ofyear		550.265
Cash and cash equivalents		at end of	year		334,551		550,265

								Expenditure	Expenditure
								2023	2022
								6	6
	Sculpture	costs						250,000	56,000
	Social media communication			&website	design			18,432	14,784
	Insurance							714	714
	Sundry costs							1,027	1,027
	Cancelled	fund raising	event					10,955
								281,128	72,525
	Share of	governance	costs (see note 6)					1,200	1,200
								282,328	73,725
6	Supportcosts
				Support	Governance	2023Supportcosts		Governance	2022
				COStS	COStS			costs
				6	6	6	6
	Auditors'	remuneration
	for non audit work				1,200	1,200		1,200	1,200
					1,200	1,200		1,200	1,200
	Analysed	between
	Charitable	activities			1,200	1,200		1,200	1,200

9	Creditors: amounts faglng due within one year	Creditors: amounts faglng due within one year	Creditors: amounts faglng due within one year	Creditors: amounts faglng due within one year
						2023	2022
						6	6
	Trade creditors					101,536	56,071
	Accruals and deferred income					1,200	1,200
						102,736	57,271
10	Related party transactions
	There were no disclosabls related		party transactions		during the year (2022 - none).
11	Cash generated from operations					2023	2022
						6	6
	(Deficit)/surpus for the year					(261,179)	492,994
	Adjustments for:
	Investment income recognised	in statement		offinancial activities		(2,197)
	Movements in working capital:
	Increase in creditors					45,465	57,271
	Cash (absorbed by)/generated	from operations				(217,911)	550,265
12	Analysis ofchanges In net funds
	The charity had no debt during	the	year,