2023-12-31-accounts

Contents					Pages
Charity information
Trustee's annual report
Independent Examiner's		report
Statement offinancial	activities (Incorporating		the income and expenditure	account)	7
Balance sheet
Notes to the account

YEAR ENDED 31	D	ECEMBER 2023
				Un-restricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				2023	2023	2023	2022
			Notes	E	E		E
INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
General Donations				1,643		1,643	980
Other income
TOTAL INCOMING	RESOURCES			1,643		1,643	980
RESOURCES EXPENDED
Cost of Generating	Funds
Charitable activities				1,519		1,519	891
Governance				150		150	100
TOTAL RESOURCES		EXPENDED		1,669		1,669	991
Net income/(outgoing)		resources		(26)		(26)	(11)
Total funds brought		forward				(11)	0
Total funds carried	forward			(37)		(37)	(11)

				2023	2022
				Total	Total
		Notes	E	E	E
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Debtors
Cash at bank and	in hand			134	89
				134	89
Current Liabilities
Creditors: amounts	falling due within one year			(171)	(100)
Net Current assets/(Liabilities)				(37)
TOTAL ASSETS LESSCURRENT LIABILITIES				(37)
FINANCED BY:
Unrestricted funds		10		(37)
Restricted Funds		10
TOTAL FUNDS		11		(37)

Note	2.	Incoming	Resource	s - General Donations
							2023	2022
					Unrestricted	Restricted	Total	Total
					Funds f	Funds f	Fundsf	Funds f
		General	Donations		1,643		1,643	980
					1,643		1,643	980
Note	3.	Incoming	Resources - Other Income
							2023	2022
					Unrestricted	Restricted	Total	Total
					Funds f	Funds f	Fundsf	Funds f
		Other Donatons
		Events income
		Other income
Note	4.	Resources Expended - Activities					2023	2022
					Unrestricted	Restricted	Total	Total
					Funds f	Funds f	Fundsf	Funds f
		Bank charges						10
		Events ik Other related costs			878		878	817
		Software						41
		Printing	Ik stationery		31		31
		Rent			610		610	23
					1,519		1,519	891
Note	5.	Resources Expended —Governance					2023	2022
					Unrestricted	Restricted	Total	Total
					Funds f	Funds f	Fundsf	Funds f
		Accountancy			150		150	100
		Other professional		fees
					150		150	100

								2023	2022	2022
						OIYice
Note	6.	TANGIBLE ASSETS				Equipment	f	Total f	Totalf
		Cost
		Additions
		Revaluation
		Disposal
		Total Costs
		Depreciation
		Balance brought		forward
		Charge for the year
		Disposal
		Transfers
		Balance carried forward
		Net book value
		At 30 November		2019
		At 30 November		2018
Note	7.	Debtors
						2023		2022
		This is made	up as follows:				f	f
		Member Loans
Note	8.	Cash at bank	and		in hand	2023		2022
							f	f
		Cash at bank				134		10
		Cash at hand						79
						134		89
Note	9.	Creditors: amounts			falling due within one year
						2023		2022
		This is made	up as follows:				f	f
		Accountancy	Fees			150
		Salary Arears
		Other creditors				21		100
						171		100
Note	10.	Movement in	funds
						Opening		Incoming	Resources
		Unrestricted funds Charity's fund				balance f ~11 ~11		resources f 1,643 1,643	expended f ~1,669 ~37 ~1,669 ~37

Note	10.1	Analysis of net assets by fund	Analysis of net assets by fund			2023	2022
				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				8	8	E	8
		Cash at bank and Other net assets	in hand (liabilities)	134 ~171		134 ~171	89 ~100
				(37)		(37)	(11)