2022-12-31-accounts

		Pages
Trustees' Annual Report		2to 4
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		Bto13

				Unrestricted
				funds	Total funds
				2022	2022
			Notes	f	f
Income and	endowments
from:
Donations	and	legacies		163,364	163,364
Investments				9,352	9,352
Other				5,446	5,446
Total				178,162	178,162
Expenditure	on:
Raising funds				1,346	1,346
Charitable	activities			14,999	14,999
Other				136,443	136,443
Total				152,788	152,788
Net income				25,374	25,374
Net income gains/(losses)	before other			25,374	25,374
Net movement		in funds		25,374	25,374
Total funds carried forward				25,374	25,374

Company No.	CE	027857	Notes	2022
				f
Current assets
Cash at bank	and	in hand		36,101
				36,101
Creditors: Amount falling due within one year			10	(10,727)
Net current assets				25,374
Total assets less	current liabilities			25,374
Net assets excluding		pension asset or liability		25,374
Total net assets				25,374
The funds ofthe	charity
Unrestricted funds
General funds				25,374
				25,374
Total funds				25,374
Approved by the	board on 03August 2023
And signed on its	behalf by:

Fund accoun	Fund accoun	ting
Unrestricted		funds	These are available for use at the discretion ofthe trustees	in furtherance		ofthe
			general objects ofthe charity.
Restricted	funds		These are available for use subject to restrictions imposed	by the donor	or	through
			terms of an appeal.
Income
Recognition		of	Income is included in the Statement of Financial Activities	(SoFA) when the			charity
income			becomes entitled to, and virtually certain to receive, the income and the		amount of
			the income can be measured with sufficient reliability.
Income with		related	Where income has related expenditure the income and related expenditure				is
expenditure			reported gross in the SoFA.
Donations	and		Voluntary income received by way of grants, donations and gifts is included				in the
legacies			the SoFA when receivable and only when the Charity has	unconditional
			entitlement to the income.
Tax reclaims		on	Income from tax reclaims is included in the SoFA at the same time as the
donations	and gifts		gift/donation to which it relates.
Donated services			These are only included in income (with an equivalent amount in expenditure)
and facilities			where the benefit to the Charity is reasonably quantifiable,	measurable	and
			material,
Volunteer	help		The value ofany volunteer help received is not included in	the accounts.
Investment		income	This is included in the accounts when receivable,

Expenditure
Recognition	of	Expenditure is recognised on an accruals basis, Expenditure includes		any VAT	which
expenditure		cannot be fully recovered, and is reported as part ofthe expenditure		to which	it
		relates.
Expenditure	on	These comprise the costs associated with attracting voluntary	income, fundraising
raising funds		trading costs and investment management costs.
Expenditure	on	These comprise the costs incurred by the Charity in the delivery of its		activities	and
charitable activities		services in the furtherance of its objects, including the making	ofgrants and
		governance costs.
Grants payable		All grant expenditure is accounted for on an actual paid basis	plus an	accrual for
		grants that have been approved by the trustees at the end of	the year but not		yet
		paid.
Governance	costs	These include those costs associated with meeting the constitutional		and statutory
		requirements ofthe Charity, including any audit/independent	examination fees,
		costs linked tothe strategic management ofthe Charity, together with a share			of
		other administration costs.
Other expenditure		These are support costs not allocated to a particular activity.

Income from donations and legacies
	Unrestricted	Total
		2022
Donations	163,364	163,364
	163,364	163,364

Interest	Received
Property	rental

7	Expenditure	on charitable	activities
	Expenditure	on charitable
	activities
	Community	events

Unrestricted	Total
	2022
9,350	9,350
9,352	9,352
Unrestricted	Total
	2022
5,446	5,446
5,446	5,446
Unrestricted	Total
	2022
1,346	1,346
1,346	1,346
Unrestricted	Total
	2022
14,999	14,999
14,999	14,999

8	Other expenditure
			Unrestricted	Total
				2022
	Bank loan and overdraft
			50	50
	interest payable
	Employee costs		44,270	44,270
	Motor and travel costs		4,341	4,341
	Premises costs		59,569	59,569
	Genera I administrative	costs	12,757	12,757
	Legal and professional	costs	15,456	15,456
			136,443	136,443
9	Staff costs
			2022
	Salaries and wages		37,635
	Social security costs		546
			38,181

The average	monthly	number offull time equivalent	employees	during the year was as follows:
				2022
				Number
Administrative
Creditors:
amounts falling due within one year
				2022
				E
Trade creditors				3,197
Other taxes and social security				1,939
Other creditors				4,390
Accruals				1,201
				10,727

			Incoming
			resources
					At 31
			(including	Resources	December
			other	expended	2022
			gains/losses
			)
			f
	Restricted funds:
	Unrestricted	funds:
	General funds		178,162	(152,788)	25,374
	Total funds		178,162	(152,788)	25,374
12	Analysis ofnet assets between funds
				Unrestricted
					Total
				funds
				f	f
	Net current assets			25,374	25,374
				25,374	25,374
13	Reconciliation	ofnet debt
					At 31
					December
				Cash flows	2022
				f	f
	Cash and cash	equivalents		36,101	36,101
				36,101	36,101
	Net debt			36,101	36,101