2023-04-30-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Rcport		2to4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	8 to 14

							Total
							28 April 2021
						Total	to 30April
						30April 2023	2022
				Note		8	g
Income and Endowments		fromt
Donations snd legacies						200,000	1,005,000
Investment income						3,657
Total income						2ll3657	1,005,000
Expenditure on. Charitable activities						~338.842	~7,4407
Total expenditure						338,842	7440
Net (expenditure)/income						135,185	997,560
Net movement in funds						(135,185)	997,560
Reconciliation offunds
Total funds brought	forward					997 560
Total funds carried	forward					862 375	997,560
All thc charity's income and		expenditure	was unrestricted	In thc current	and	prior year.

		Balance Sheet as at	30April 20	23
			Note	2023 f	2022f
Current assets
Cash at bank	and in hand		ll	865,795	1,004,760
Creditors.'Amounts		falling due withia one year	52	~3420	~7200
Net assets				862375	997560
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			862,375	997,560
Total funds			33	862375	997560

				Unrestricted
				funds	Total	Total
				General f	2023f	2022f
Donations	and logacles;
Donations		from companies,	trusts and similar
proceeds				200llllll	200,1100	1,001,000
				200,0M	IIO.MIO	I ON MO

							Unrestricted	Unrestricted
												Total
												28April 202I
									Total			to30April
							General f		30April f	2023		2022
Interest receivable				and similar	income;
	Interest	rcccivablc on bank deposits					3	677		3	637
5	Expenditure			on charitable	activities
							Unrestricted
							funds		Total			Total
						Note	General f.		2023 f.			2022f
Orant funding ofactivities							335,000		335,000
Allocated		support		costs				422			422	240
Governance			costs				3,420			3420		7,200
							338842		338842			7440

					Unrestricted
					funds	Total		Total
					General f	2023f		2022f
Bank charges					453		453		240
Governance		costs
					Unrestricted
					funds	Total		Total
					General	2023f		2022 f.
Audit fees
Audit ofthe financial			statements					6,000
Other fees	paid to auditors							1,200
Independent	examiner		fees
Examination		ofthc financial		statements	1,800	1,800
Other fees	paid to examiners				1)620	1,620
					3,420	3	420	7	200

8 Independent examiner's	remuneration
		2023f		2022
Examination ofthc financial	statements	I	800
Other fees to examiners
Taxatlon compliance services			420
All other services		I	2IIO
		I	620
9 Auditors' remuneration
		2023		2022f
Audit ofthe financial statements				6 IIOO
Other fees to auditors
All other non-audit services				I 2IIO

			2023	2022
Cash at bank			665795	lll04760
12 Creditors: amounts	falling due within	one year
			2023f	2022
Accrusls			3,420	7,200

13 Funds	13 Funds
			Balance at I	incoming	Resources	Balance at30
			May 2022	resources	expended f	Aprll2023
Unrestricted		funds
General			99756II	203657	~336842	862375
			Balance at 28	Incoming	Resources	Balance at 30
			April 2021	resources	expended f	April2022 f
Unrestricted		funds
General				1,005,ll00	~74407	997I60
14 Analysis ofnet assets between			funds
					Unrestricted
						2023
					General	Totalfunds
					f	f
Current Current	assets liabilities				865,795 ~3,420	8657795 ~3420
Total net assets					862,375	862375
					Unrestricted
						2022
					General	Total funds
					f	f
Current Current	assets liabilities				1,004,760 ~7200	1,004,760 47, 003
Total net assets					997560	997,560