2023-12-31-accounts

							31.12.23	31.12.22
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	E	E	E	E
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				66,016	1,905	67,921
Investment	income				381		381
Total					66.397	1,905	68,302	83,343
EXPENDITURE ON
Raising funds					11,246		11,246	14,655
Charitable	activities
Charitable	activities				79,889	1,905	81,794	132,437
Total					91,135	1,905	93,040	147,092
NET INCOME/(EXPENDITURE)					(24,738)		(24,738)	(63,749)
RECONCIUATION OF FUNDS
Total funds	brought	forward			55,193		55,193	118,942
TOTAL FUNDS CARRIED FORWARD					30,455		30,455	55,193

~31Dace ~b	r
					31.12.23	31.12.22
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	E	E	E	E
CURRENT ASSETS
Debtors		8	2,930		2,930	3,275
Cash at bank			29,925		29,925	54,318
			32,855		32,855	57rj93
CREDITORS
Amounts falling due within one year		9	(2,400)		(2,400)	(2,400)
NET CURRENT ASSETS			30,455		30,455	55,193
TOTAL ASSETSLESSCURRENT LIABIUTIES			30,455		30,455	55,193
NET ASSETS			30,455		30,455	55,193
FUNDS		10
Unrestricted	funds				30,455	55,193
TOTAL FUNDS					30,455	55,193

DONATIONS AND LEGACiLS
	31.12.23	31.12.22
Donations Gift aid Legacies	E 61,569 6,352	6 69,298 6,391 7,500
	67,921	83,189

3.	INVESTMC	NT INCOME
					31.12.23	31.12.22
					E	E
	Deposit account interest				381	154
4.	CHARITABLE ACTIVmES COSTS
					Support
				Direct	costs (see
				Costs	note 5)	Totals
				E	f	E
	Charitable	activities		38,850	42,944	81,794
5.	SUPPORT	COSTS
					Governance
			Management	Finance	costs	Totals
			E	E	E	E
	Charitable	activities	6,012	1,001	35,931	42,944

		Unrestncted	Restricted	Total
		fund	fund	funds
		E	E	E
INCOME AND ENDOWMENTS FROM
Donations	and legacies	80,419	2.770	83,189
Investment	income			154
Total		80,573	2,770	83,343
EXPENDITURE ON
Raising funds		14,655		14,655
Charitable	activities
Charitable	activities	129,667	2,770	132,437
Total		144.322	2,770	147,092
NET INCOME/(EXPENDITURE)		(63,749)		(63,749)

N t	' ancial	' ancial	Statemen	Statemen	Statemen	Statemen	-	n	inued
	Year Ended	31	Dece				r2023
7.	COMPARATIVES FOR					THE STATEMENT OF FINANQAL ACTIVITIES				-continued
										Unrestricted	Restricted	Total
										fund	fund	funds
										E	E	E
	RECONCIUATION			OF		FUNDS
	Total funds	brought			forward					118,942		118,942
	TOTAL FUNDS CARRIED						FORWARD			55,193		55,193
8.	OEBTORSr AMOUNTS					FALUNG		DUE WITHIN ONE YEAR
											31.12.23	31.12.22
											E	E
	Other debtors										2,930	3,275
9.	CREDITORS:	AMOUNTS					FALLING		DUE WITHIN ONE YEAR
											31.12.23	31.12.22
											E	E
	Accruals and	deferred				income					2,400	2,400
10.	MOVEMENT	IN	FUNDS
											Net
											movement	At
										At 1.1.23	in funds	31.12.23
										E	E	E
	Unrestricted	funds
	Unrestricted									55,193	(24,738)	30,455
	TOTAL FUNDS									55,193	(24,738)	30,455
	Net movement		in funds,				included		in the above are as follows:
										Incoming	Resources	Movement
										resources	expended	in funds
										E	E	E
	Unrestricted	funds
	Unrestricted									66,397	(91.135)	(24,738)
	Restricted funds
	Restricted									1,905	(1,905)
	TOTAL FUNDS									68,307	(93.040)	(24,73R)

				Net
				movement	At
			At 1.1.22	in funds	31.12.22
			E	E	E
Unrestricted	funds
Unrestricted			118,942	(63,749)	55,193
TOTALFUNDS			118.942	(63,749)	55,193
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted	funds
Unrestricted			80,573	(144,322)	(63,749)
Restricted funds
Restricted			2,770	(2,770)
TOTAL FUNDS			83,343	(147,092)	(63,749)

			Net
			movement	At
		At 1.1.22	in funds	31.12.23
		E	E	E
Unrestricted	funds
Unrestricted		118,942	(88,487)	30,455
TOTALFUNDS		118,942	(88,487)	30.455

		incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
Unrestricted		146,970	(235,457)	(88,487)
Restricted funds
Restricted		4,675	(4,675)
TOTALFUNDS		151,645	(240,132)	(88,487)

Detail for the Year E		n I
			31.12.23	31.12.22
			E
INCOME AND ENDOWMENTS
Donations and legades
Donations			61,569	69,298
Gift aid			6.352	6,391
Legacies				7,500
			67,921	83.189
Investment income
Deposit account interest			381
Total incoming resources			68,302	83,343
EXPENDITURE
Raising donations and	legades
Postage and stationery			11,246	14,415
Charitable activities
General &designated	donations		38,850
Support costs
Management
Postage and stationery Advertising			677 5,335	5,$44 6.193
			6,012	12,037
Finance
Bank charges			1,001	1,149
Governance costs
Postage and stationery Independent examiner's Administration fees		fee	1,455 2,400 32,076	1.109 2,400 34.992
			35.931	38,501
Total resources expended			93,040	147,092
Net expenditure			(24,738)	(63,749)