2022-12-31-accounts

		Page
Trustees'	annual report
independent examiner's report to the trustees
Statement	offinancial activities
Statement	of financial position
Statement	ofcash flows
Notes to the financial statements

		Year ended	31Decemb	er 2022	er 2022
				2022			2021
				Unrestricted
				funds	Total	funds	Total funds
			Note				E
Income and endowments
Donations and legacies				31,452		31,452	55,941
Investment income				13		13	1
				0			0
Total income				31,465		31,465	55,942
Expenditure
Expenditure on charitable		activities	6,7	36,796		36,796	32,042
Other expenditure			9	4,508		4,508 0	7,899 j/
Total expenditure				41,304		41,304	39,941
Net. (expenditure)/income		and net movement	in funds	(9,839) ~/delda/de///		(9,839)
Reconciliation offunds
Total funds brought	forward			43,460 0		43,460 0	27,459 0
Total funds carried forward				33,621		33,621	43,460

				2022		2021
			Note			E
Current assets
Cash at bank	and in hand			33,621		43,460
				D		0
Net current	assets				33,621 0	43,460 0
Total assets	less current	liabilities			33,621	43,460
Funds ofthe charity
Unrestricted	funds				33,621	43,460 0
Total charity	funds		13		33,621	43,460

				2022	2021
					E
Cash flows from operating		activities
Net (expenditure)/income				(9,839)	16,001
Adjustments for:
Other interest receivable	and	similar income		(13)	(1)
Cash generated from operations				(9,852)	16,000
Interest received				13	1
				0	0
Net cash (used in)/from	operating activities			(9,839)	16,001
Net (decrease)/increase in Cash and cash equivalents		cash and cash at beginning	equivalents ofyear	(9,839) 43,460 0	16,001 27,459
Cash and cash equivalents		at end ofyear		33,621	43,460

					Unrestricted	Unrestricted	Restricted	Restricted	Total Funds
						Funds		Funds	2021
						E		E	E
	Donations
	General Fund					51,582			51,582
	Project - Cabin Fund							2,770	2,770
	Gift aid tax					1,589 0			1,589 0
						53,171		2,770	55,941
5.	Investment	income
				Unrestricted	Total	Funds	Unrestricted		Total Funds
				Funds		2022	Funds		2021
				E		E		E	E
	Bank interest	received		13		13		1	1
6.	Expenditure	on charitable	activities	by fund type
					Unrestricted		Restricted		Total Funds
						Funds	Funds		2022
						E		E	E
	Activity type	3
	Support costs					36,796			36,796
						36,796			36,796
					Unrestricted		Restricted		Total Funds
						Funds	Funds		2021
						E		E	E
	Activity type	3						2,770	2,770
	Support costs					29,272 0			29,272
						29,272		2,770	32,042
7.	Expenditure	on charitable	activities	by activity type
							Total funds		Total fund
					Support costs			2022	2021
						E		E	E
	Activity type	2				3,050		3,050
	Activity type	3							2,770
	Governance	costs				33,746 0	33,746 0		29,272 0
					36,796		36,796		32,042

Analysis ofsupport c	osts
			Analysis of
			support costs
			activity 1	Total 2022	Total 2021
			E	E	E
Staff costs			29,272	29,272
Other expenditure
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		E		E	E
Travel 8 accomodation	costs	4,508	4,508	7,899	7,899

Unrestri	cted funds
			At			At
		1January	202		31	December
			2	Income	Expenditure	2022
			E	E	E
General	Fund	43,460		31,465	(41,304)	33,621
			At			At
		1January	202		31	December
			1	Income	Expenditure	2021
			E	E	E	E
General	Fund	27,459		53,172	(37,171)	43,460

14.	Analysis	of net a	ss	ets between funds
							Unrestricted	Total Funds
							Funds	2022
							E
	Current	assets					33,621	33,621
							Unrestricted	Total Funds
							Funds	2021
							E	E
	Current	assets					43,460	43,460
15.	Analysis	of changes		in net debt
								At
					At	1Jan 2022	Cash flows	31Dec2022
						E	E	E,
	Cash at	bank and	in	hand		43,460	(9,839)	33,621