2023-06-30-accounts

			for	the Year Ended 30Jun	e 2023
						Period
						2/7/21
					Year Ended	to
					30/6/23	30/6/22
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies					200
Investment	income				15,000	27,500
Total					15,000	27,700
EXPENDITURE ON
Charitable	activities
Donations					32,597	10,001
Other					720	5,280
Total					33„317	15,281
NET INCOME/(EXPENDITURE)					(l8,317)	12,419
RECONCILIATION			OFFUNDS
Total funds	brought	forward			12,419
TOTAL FUNDS CARRIED FORWARD					(5,898)	12,419

	Balance Sheet 30June 2023
		2023	2022
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Investments		100	100
CURRENT ASSETS
Debtors			17,500
Cash at bank			10,099
			27,599
CREDITORS
Amounts falling due within one year		(6,000)	(15,280)
NET CURRENT ASSETS/(LIABILITIES)		(5,998)	12,319
TOTAL ASSETSLESSCURRENT LIABILITIES		(5,898)	12,419
NET ASSETS/(LIABILITIES)		(5,898)	12,419
FUNDS
Unrestricted funds		(5,898)	12,419
TOTAL FUNDS		(5,898)	12,419

4,	COMPAR	ATIVES FOR		THE STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted
						fund
	INCOME	AND ENDOWMENTS FROM
	Donations	and legacies				200
	Investment	income				27,500
	Total					27,700
	EXPENDITURE ON
	Charitable	activities
	Donations					10,001
	Other					5,280
	Total					15,281
	NET INCOME					12,419
	TOTAL FUNDS CARRIED FORWARD					12,419
5.	FIXEDASSETINVESTMENTS
						Unlisted
						investments
	MARKET	VALUE
	At I July 2022 and 30June			2023		100
	NET BOOKVALUE
	At 30June	2023				100
	At 30June	2022				100
	There were	no investment	assets outside the UK.
6.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
					2023	2022
	Accrued income					17,500

							2023	2022
	Other creditors						6,000	15„280
8.	MOVEMENT IN FUNDS
							Net
							movement	At
						At I/7/22	in funds	30/6/23
	Unrestricted		funds
	General	fund				12,419	(18,317)	(5,898)
	TOTAL	FUNDS				12,419	(18,317)	(5,898)
	Net movement		in funds, included in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted		funds
	General	fund				15,000	(33,317)	(18,317)
	TOTAL	FUNDS				15,000	(33,317)	(18,317)
	Comparatives		for movement		in funds
							Net
							movement	At
							in funds	30/6/22
	Unrestricted		funds
	General	fund					12,419	12,419
	TOTAL	FI.JNDS					12,419	12,419
	Comparative		net movement	in	funds, included in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted		funds
	General	fund				27,700	(15,281)	12,419
	TOTAL	FUNDS				27,700	(15,281)	12,419

for the Year Ende	d 30June 2023
			Period
			2/7/21
	Year Ended		to
	30/6/23		30/6/22
INCOME AND ENDOWMENTS
Donations and legacies
Donations			200
Investment income
Dividend Income	15,000		27,500
Total incoming resources	15,000		27,700
EXPENDITURE
Charitable activities
Grants to institutions	32,597		10,001
Support costs
Governance costs
Professional Fees			3,600
Accountancy fees		720	1,680
		720	5,280
Total resources expended	33,317		15,281
Net (expenditure)/income	(18,317)		12,419