2023-03-31-accounts

Contents	Page
Trustees' Report	1-2
Reference and Administrative Information
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	7-9

				unrestricted	Unrestricted
			Notes	Funds	Funds
				2023	2022
				2	2
Income and endowments		from:
Grants receivable				70,367	10,000
Investments				9,539	8,278
Total Income				79,906	18,278
Expenditure	on:
Charitable	activities:
Grants and	donations			54,400	45,200
Other
Governance				600
Total Expenditure				55,000	45,200
Net Income/(Expenditure)		before investment	gains and losses	24,906	(26,922)
(Loss)/gain	on investments			(11,065)	2,780
Net movement in funds				13,841	(24,142)
Reconciliation offunds
Total funds	brought forward			299,004	323,146
Total funds	carried forward			312,845	299,004

9	Movement	In funds	At	Incoming	Outgoing	Transfers	At
			01/04/2022	resources	resources		31/03/2023
			E	E	2	E	E
	Curmnt year
	Unrestricted	funds	299,004	79,906	(66,065)		312,845
	Total funds		299,004	79,906	(86,065)		$12.645
			At	Incoming	Outgoing	Transfers	At
			01/04/2021	resources	resources		31/03/2022
			E	E	E	E	E
	Previous year
	Unrestricted	funds	323,146	18,278	(42,420)		299,004
	Totalfunda		32$,146	18,278	(42~20)		299,004