2023-08-31-accounts

			Unrestricted	Unrestricted
			funds	funds
			2023	2023
		Notes	K	6
Income from:
Donabons and legames			I6',909	10,136
Charitable activities			41,055
Total income			209,964	10,136
Expenditure on:
Charitable activities		5	159,991	10,051
Total expenditure			159,991	10,051
Net income and movement	in funds		49,973	85
Reconclgadon offunds:
Fund balances at 1 February	2023		85
Fund balances at 31 August	2023		50,058	85

					2023			2023
				Notes	6		6
Fixed essete
Tangible assets						44,268
Current assets
Cash et bank and	in hand				5,790		85
Net current assets						5,790			85
Total assets less	current liabilities					50,058			85
Net assets excluding		pension	liability			50,058			85
The funds ofthe	charity
Unrestncted funds						50,058			85
						50,058			85

5	Charitable activities	Charitable activities
									Charitable	Charitable
									Activities Activities
									2023	2023
									E	E
	Depreciation	and impairment							11,067
	Bank charges								60	51
	Consultancy	fees							27,425
	Legal and professional		fees						259
									38,811	51
	Grantfunding	ofactwities							119,980	10,000
	Share ofgovernance		costs Isee		note 6/				1,200
									159,991	10,051
6	Support costs allocated to activities
									2023	2023
									E	E
	Governance	casts							1,200
	Analysed between:
	Charitable activities								1,200
7	Net movement In funds								2023	2023
									E	E
	The net movement in		funds is	stated afier charging/(creditingl:
	Fees payable	for the independent			examination	ofthe chanty's	finanaal	statements
									1,200
	Depremabon	of owned	tangible	fixed assets					11,067

Tangible fix	ed asset	s
			Leasehold
			Improvements
			E
Cost
Additions			55,335
At 31 August	2023		55,335
Depreciation	and Impairment
Depredabon	charged	in the Pened	11,067
At 31 August	2023		11,067
Carrying amount
At 31 August	2023		44,268

		At	1	February	Incoming	Resources	At	31August
				2023	resources	expended		2023
				E		E		E
General	funds			85	209,964	(159,991)		50,058
Previous	year:	At	1	February	Incoming	Resources	At 31January
				2022	resources	expended		2023
				E	E	E		E
General	funds				10,136	(10,051)		85