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|||||`2023`|`2022`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Total`|`Total`|
|||`fund`|`fund`|`funds`|`funds`|
||`Notes`|`£`|`£`|`£`|`£`|
|`INCOMEANDENDOWMENTSFROM`||||||
|`Donationsandlegacies`||`30,148`||`30,148`|`40,305`|
|`EXPENDITUREON`||||||
|`Charitableactivities`||||||
|`Charitableactivities`||`34,962`||`34,962`|`21,868`|
|`NETINCOME/(EXPENDITURE)`||`(4,814)`||`(4,814)`|`18,437`|
|`RECONCILIATIONOFFUNDS`||||||
|`Totalfundsbroughtforward`||`183,621`|`14,665`|`198,286`|`179,849`|
|`TOTALFUNDSCARRIEDFORWARD`||`178,807`|`14,665`|`193,472`|`198,286`|





## 

|||||`2023`|`2022`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Total`|`Total`|
|||`fund`|`fund`|`funds`|`fiinds`|
||`Notes`|`£`|`£`|`£`|`£`|
|`FIXEDASSETS`||||||
|`Tangibleassets`|`4`|`107,000`||`107,000`|`107,000`|
|`CURRENTASSETS`||||||
|`Cashatbank`||`73,307`|`14,665`|`87,972`|`92,786`|
|`CREDITORS`||||||
|`Amountsfallingduewithinoneyear`||`(1,500)`||`(1,500)`|`(1,500)`|
|`NETCURRENTASSETS`||`71,807`|`14,665`|`86,472`|`91,286`|
|`TOTALASSETSLESSCURRENT`||||||
|`LIABILITIES`||`178,807`|`14,665`|`193,472`|`198,286`|
|`NETASSETS`||`178,807`|`14,665`|`193,472`|`198,286`|
|`FUNDS`||||||
|`Unrestrictedfunds`||||`178,807`|`183,621`|
|`Restrictedfunds`||||`14,665`|`14,665`|
|`TOTALFUNDS`||||`193,472`|`198,286`|





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||`NotestotheFinancialStatements- continued`|`NotestotheFinancialStatements- continued`|`NotestotheFinancialStatements- continued`|||
|---|---|---|---|---|---|
||`fortheyearended31`|`March2023`||||
||`COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES`|||||
|||`Unrestricted`||`Restricted`|`Total`|
||||`fund`|`fund`|`funds`|
||||`£`|`£`|`£`|
||`INCOMEANDENDOWMENTSFROM`|||||
||`Donationsandlegacies`||`40,305`||`40,305`|
||`EXPENDITUREON`|||||
||`Charitableactivities`|||||
||`Charitableactivities`||`21,868`||`21,868`|
||`NETINCOME`||`18,437`||`18,437`|
||`RECONCILIATIONOFFUNDS`|||||
||`Totalfundsbroughtforward`|`165,184`||`14,665`|`179,849`|
||`TOTALFUNDSCARRIEDFORWARD`|`183,621`||`14,665`|`198,286`|
|`4.`|`TANGIBLEFIXEDASSETS`|||||
||||||`Freehold`|
||||||`property`|
||||||`£`|
||`COST`|||||
||`At1 April2022and31March2023`||||`107,000`|
||`NETBOOKVALUE`|||||
||`At31March2023`||||`107,000`|
||`At31March2022`||||`107,000`|
||`CREDITORS:AMOUNTSFALLINGDUEWITHIN`|`ONEYEAR`||||
|||||`2023`|`2022`|
|||||`£`|`£`|
||`Othercreditors`|||`1,500`|`1,500`|
||`MOVEMENTINFUNDS`|||||
|||||`Net`||
|||||`movement`|`At`|
|||`At`|`1.4.22`|`infunds`|`31.3.23`|
||||`£`|`£`|`£`|
||`Unrestrictedfunds`|||||
||`Generalfund`|`183,621`||`(4,814)`|`178,807`|
||`Restrictedfunds`|||||
||`Restrictedfimd`|`14,665`|||`14,665`|
||`TOTALFUNDS`|`198,286`||`(4,814)`|`193,472`|





## 

## 

||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`inflmds`|
||`£`|`£`|`£`|
|`Unrestrictedfunds`||||
|`Generalfund`|`30,148`|`(34,962)`|`(4,814)`|
|`TOTALFUNDS`|`30,148`|`(34,962)`|`(4,814)`|
|`Comparativesformovementinfunds`||||
|||`Net`||
|||`movement`|`At`|
||`At1.4.21`|`infimds`|`31.3.22`|
||`£`|`£`|`£`|
|`Unrestrictedfunds`||||
|`Generalfund`|`165,184`|`18,437`|`183,621`|
|`Restrictedfunds`||||
|`Restrictedfund`|`14,665`||`14,665`|
|`TOTALFUNDS`|`179,849`|`18,437`|`198,286`|
|`Comparativenetmovementinfunds,includedintheaboveareasfollows:`||||
||`Incoming`|`Resources`|`Movement`|
||`resources`|`expended`|`infunds`|
||`£`|`£`|`£`|
|`Unrestrictedfunds`||||
|`Generalfund`|`40,305`|`(21,868)`|`18,437`|
|`TOTALFUNDS`|`40,305`|`(21,868)`|`18,437`|
|`Acurrentyear12monthsandprioryear12`|`monthscombinedpositionisasfollows:`|||
|||`Net`||
|||`movement`|`At`|
||`At1.4.21`|`infunds`|`31.3.23`|
||`£`|`£`|`£`|
|`Unrestrictedfunds`||||
|`Generalfund`|`165,184`|`13,623`|`178,807`|
|`Restrictedfunds`||||
|`Restrictedfund`|`14,665`||`14,665`|
|`TOTALFUNDS`|`179,849`|`13,623`|`193,472`|
||`Page7`||`continued...`|





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## 

||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`infunds`|
||`£`|`£`|`£`|
|`Unrestrictedfunds`||||
|`Generalfund`|`70,453`|`(56,830)`|`13,623`|
|`TOTALFUNDS`|`70,453`|`(56,830)`|`13,623`|





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