2022-12-31-accounts

		Page
Trustees' report		1-4
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		9-14

							Unrestricted	Unrestricted
							funds	funds
							2022	2021
						Notes	5
Inco ean	n		wm	tsf m
Charitable activities						2	360	70
Investments						3	109,346	89,164
Other income						4	11,130	20,030
Total income							120,836	109,264
Ezuattd))IIIJtg;
Charitable activities						5	71,772	146,364
Net income/(expenditure)				for the year(
Net movement		in	funds				49,064	(37,100)
Fund balances	at 1 January				2022		354,369	391,469
Fund balances		at	31 December 2022				403,433	354,369

					2022		2021
				Notes	5
Fixed assets
Tangible assets				9		155,403		155,403
Investments				10		2,642		2,642
						158,045		158,045
Current assets
Debtors					32,968		48,057
Cash at bank	and	in	hand		283,929		223,399
					316,897		271,456
Creditors: amounts			falling due within
one year				12	(21,331)		(27,475)
Net current assets						295,566		243,981
Total assets	less	current liabilities				453,611		402,026
Creditors: amounts			falling due after
more than one year				13		(50,178)		(47,657)
Net assets						403,433		354,369
Income funds
Unrestricted	funds					403,433		354,369
						403,433		354,369

			Charitable	Charitable
			Income	Income
			Heading 1	Heading 1
			2022	2021
			2	2
	Income from charitable	activities	360	70
3	Investments
			Unrestricted	Unrestricted
			funds	funds
			2022	2021
	Rental income		106,602	87,515
	Interest receivable		2,744	1,649
			109,346	89,164

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
					8
Other income				11,130	20,030
Charitable		activities
				Charitable	Charitable
				Expenditum	Expenditure
				Heading 1	Heading 1
				2022	2021
				f	8
Maintenance		and repair		14,224	92,320
Charitable	expenditure			39,751	33,252
Accountancy		and bookkeeping	fees	1,410	660
Bank fees				103	118
Stationery	costs			32	82
Insurance				3,092	3,793
Bookkeeping				1,101	800
Gross wages				848	800
Professional		fees		14,109	14,532
Travel costs				11	7
Expense Recharge				(3,159)
Charitable	Donations			250
				71,772	146,364
				71,772	146,364

2022	2021
Number	Number

Tangible fixed assets
	Freehold	lend	end buildings
			9
Cost
At 1 January 2022			155,403
At 31 December 2022			155,403
Carrying amount
At 31 December 2022			155,403
At 31 December 2021			155,403
Fixed asset investments
			Unlisted
			investments
			8
Cost or valuation
At 1 January 2022 &31 December 2022			2,642
Carrying amount
At 31 December 2022			2,642
At 31 December 2021			2,642
Debtors
Amounts falling due within one year:	2022f		2021 E
Trade debtors	6,905		10,516
Other debtors	21,638		34,449
Prepayments and accrued income	4,425		3,092
	32,968		48,057

12	Creditors: amounts	falling due within one year
			2022	2021
			6
	Other taxation and social security		83	54
	Trade creditors		3,216	660
	Other creditors		16,832	17,298
	Accruals and deferred	income	1,200	9,463
			21,331	27,475

13	Creditors: amounts	falling due after more than one year
			2022	2021
				6
	Other creditors		50,178	47,657