2022-12-31-accounts

		Page
Reference and administrative details ofthe Charity,	its Trustees and advisers
Trustees' report
Independent examiner's report		4-5
Statement offinancial activities
Balance sheet
Notes to the financial statements		8-12

			Unrestricted	Total
			funds	funds
			2022	2022
		Note
Income from:
Donations and	legacies		60,100	60,100
Total income			60,100	60,100
Expenditure on:
Raising funds			60	60
Charitable activities		5,6	5,020	5,020
Total expenditure			5,080	5,080
Net income before net losses on investments			55,020	55,020
Net losses on	investments		(112)	(112)
Net movement	in funds		54,908	54,908
Reconciliation	offunds:
Net movement	in funds		54,908	54,908
Total funds carried forward			54,908	54,908

							2022
					Note
Fixed assets
Investments							49,828
							49,828
Current assets
Cash at bank and in hand						6,100
						6,100
Creditors amounts	falling		due within one	year	10	(1,020)
Net current assets							5,080
Total assets less current liabilities							54,908
Net assets excluding		pension asset					54,908
Total net assets							54,908
Charity funds
Restricted funds
Unrestricted funds							54,908
Total funds							54,908
The financial statements			were approved	and authorised	for issue by the Trustees on	l'r gVQ)ttg)	snd signed

Unrestricted	Total
funds	funds
2022	2022
F
60,100	60,100

	Total
Grants	funds
2022	2022
F	E
4,000	4,000

		Grant
		funding of	Support	Total
		activities	costs	funds
		2022	2022	2022
			E	F
Direct	costs	4,000	1,020	5,020

				Total
				funds
				2022
				E
	Accountancy			1,020
7.	Independent	examiner's	remuneration

							2022
							F
Fees payable	to the	Charity's	independent	examiner for the independent	examination	of
the Charity's	annual	accounts					1,020

	Listed
	investments
	F
Cost or valuation
Additions	50,000
Revaluations	(172)
At 31 December 2022	49,828
Net book value
At 31 December 2022	49,828

					Balance at
					31
				Gains/	December
		Income	Expenditure	(Losses)	2022
		E			f.
Unrestricted	funds
General Funds		60,100	(5,080)	(112)	54,908

Analysis ofnet assets between funds -current per	iod
	Unrestricted	Total
	funds	funds
	2022	2022
	F	F
Fixed asset investments	49,828	49,828
Current assets	6,100	6,100
Creditors due within one year	(1,020)	(1,020)
Total	54,908	54,908