2023-12-31-accounts

		Page
Reference and Administrative Details ofthe CharitY, its Trustees and Advisers
Trustees' Report		2-3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes tothe Financial Statements		7-13

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
		Note	2023	2023f	2023 6	2022f
Income from:
Donations and legacies				26,608	26,608	48,5'l9
Investments				2,107	2,107	134
Total income				28,715	28,715	46,753
Expenditure on:
Charitable activities				35,826	35,826	31,015
Total expenditure				35,826	35,826	31,015
Net (expenditure)/income				(7,111)	(7,111)	15,738
Transfers between	funds		(27,232)	27,232
Net movement in	funds		(27)232)	20 121	(7)t 11)	15738
Reconciliation of	funds:
Total funds brought	forward		271232	141,783	169,015	153,277
Net movement in funds			(27,232)	20,121	(7,111)	15,738
Total funds carried forward				161,904	161,904	'IN,015

		Note		2023		2022f
Current assets
Cash at bank and in hand			163,854		159,990
Creditors: amounts	falling due within one
year		7	(1,950)		(975)
Net current assets				161,904		159,015
Total net assets				161,904		159,015
Charity funds
Restricted funds						27,232
Unrestricted funds				161,904		141,783
Totalfunds				161,904		159,015

			Restricted	Unrestricted	Total
			funds	funds	funds
			2023 6	2023 f	2023 6
	Donations			26,606	26,608
			Restncted	Unrestricted	Total
			funds	funds	funds
			2022	2022	2022
					6
	Donations		25,201	21,418	46,619
3.	Investment	income
				Unrestricted	Total
				funds	funds
				2023	2023
					6
	Interest receivable			2,107	2,107
				Unmstricted	Total
				funds	funds
				2022	2022
				6
	Interest receivable			134	134

Grants to	Grants to	Total
Institutions	Individuals	funds
2023 f	2023 f	2023f
34,151	350	34,501

Grants to	Grants to	Total
Institutions	Individuals	funds
2022	2022f	2022f
26,446	3,594	30,040

	Grant
	funding of	Support	Total
	activities	costs	funds
	2023f	2023f	2023f
Grants, Activities	34,501		34,501
Accountancy		975	975
Religious books		350	350
	34,501	1,325	35,826
	Grant
	funding of	Support	Total
	activities	costs	funds
	2022f	2022f	2022f
Grants, Activities	30,040		30,040
Accountancy		975	975
	30,040	975	31,015

2023 6	2022f
1,950	975

Summary offunds - cu	rrent year
					Balance at
	Balance at 1				31
	January 2023	Income f	Expenditure F	Transfers in/outf	December 2023f
General funds	141,783	28,715	(35,826)	27,232	161,904
Restricted funds	27,232			(27,232)
	169,015	28,715	(35,826)		161,904

Summary offunds - prior year
				Balance at
	Balance at			31
	1January			December
	2022f	Income f	Expenditure	2022
General funds	131,380	21,552	(11,149)	'I41,783
Restricted funds	21,897	25,201	(19,888)	27,232
	153,277	45,753	(31,015)	189,015

Analysis	ofn	et ass	ets	between funds -current ye	ar
					Unrestricted	Total
					funds	funds
					2023f	2023
Current	assets				163,854	163,854
Creditors	due	within	one	year	(1,950)	(1,950)
Ttl					161,904	161,904

Analysis	ofnet assets between funds - prior	year
		Restricted	Unrestricted	Total
		funds	funds	funds
		2022 f	2022	2022 5
Current	assets	27,232	142,758	159,990
Creditors	due within one year		(975)	(975)
		27,232	141,783	159,015