2023-07-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023		2022	2022	2022
		Notes	E	f.		f		f.
Income and endowments		from:
Donations and	legacies	2	15,531	10,481	26,012	7,438	50,184	57,622
Charitable activities		3	4,910	472	5,382	2,857		2,857
Other income		4				78		78
Total income			20,441	10,953	31,394	10,373	50,184	60,557
Charitable activities			21,399	15,348	36,747	3.313	40,018	43,331
Net incornel(expenditure)			(958)	(4,395)	(5,353)	7,060	10,166	17,226
Transfers between
funds			(1,927)	1,927		(799)	799
Net movement	in
funds			(2,885)	(2,468)	(5,353)	6,261	10,965	17,226
Reconciliation	offunds:
Fund balances	at 1 August
2022			6,261	10,965	17,226
Fund balances 2023	at 31 July		3,376	8,497	11,873	6,261	10,965	17,226

			2023		2022
		Notes			E
Fixed assets
Tangible assets		10		530		365
Current assets
Debtors			263		224
Cash at bank and in	hand		12,659		17,957
			12,922		18,181
Creditors: amounts	falling due within	12
one year			1,579		1,320
Net current assets				11,343		16,861
Total assets less current liabilities				11,873		17,226
The funds ofthe charity
Restricted income funds		13		8,497		10,965
Unrestricted funds				3,376		6,261
				11,873		17,226

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
		E				E	E
Donations	and gifts	15,531	10,481	26,012	7,438	50,184	57,622
Income from charitable		activities
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023 f.	2023 K		2022 E	2022 E	2022f
Art sales
Sale ofgoods		4,910	472	5,382	2,857		2,857

			Direct	Direct
			charitable	charitable
			expenditure	expenditure
			2023	2022
			E
Direct costs
Depreciation	and	impairment	177	122
Construction			535	16,361
Art supplies			978	434
Refreshments			257	64
Sundry			553	118
Services			5,167	10,610
Bank fees			110	74
Travel			210	10
Printing, postage and stationery			203	38
Advertising			284	541
Labour costs			22,205	13,566
Insurance			372
Computer running		expenses	845	73
Power, light and heat			3,218
			35,114	42,011
Share ofsupport		and governance costs (see note 6)
Governance			1,633	1,320
			36,747	43,331
Analysis by	fund
Unrestricted	funds		21,399	3,313
Restricted funds			15,348	40,018
			36,747	43,331

Support cos	ts allocated to activities
		Direct	Direct
		charitable	charitable
		expenditure	expenditure
		2023	2022
			F
Governance		1,633	1,320
		2023	2022
Governance	costs comprise:		E
Independant	examination	1,452	1,320
Trustee expenses		181
		1,633	1,320

2023	2022
Number	Number

10	Tangible fixed assets	Tangible fixed assets
				Plant and
				equipment
	Cost
	At 1 August 2022			48?
	Additions			342
	At 31 July 2023			829
	Depreciation and impairment
	At 1 August 2022			122
	Depreciation charged	in the year		1??
	At 31 July 2023			299
	Carrying amount
	At 31 July 2023			530
	At 31 July 2022			365
11	Debtors
			2023	2022
	Amounts falling due	within one year:
	Other debtors		132
	Prepayments and accrued income		131	224
			263	224
12	Creditors: amounts	falling due within one year
			2023	2022
	Other creditors		127
	Accruals and deferred	income	1,452	1,320
			1,579	1,320

		At 1	August	Incoming	Resources	Transfers	At 31July
			2022	resources	expended		2023
					f.		f.
General	funds		6,261	20,441	(21,399)	(1,927)	3,376
Previous period:		At 1	August	Incoming	Resources	Transfers	At 31July
			2021	resources	expended		2022
				f.	E	F
General	funds			10,373	(3,313)	(799)	6,261
Analysis	ofnet assets between funds
					Unrestricted	Restricted	Total
					funds	funds
					2023	2023	2023
					f.	f.
Fund balances at 31July 2023 are represented				by:
Tangible	assets					530	530
Current	assets/(liabilities)				3,376	7,967	11,343
					3,376	8,497	11,873
					Unrestricted	Restricted	Total
					funds	funds
					2022	2022	2022
					E		f.
Fund balances at 31 July 2022 are represented				by:
Tangible	assets					365	365
Current	assets/(liabilities)				6,261	10,600	16,861
					6,261	10,965	17,226