2023-03-31-accounts

			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement of financial activities
Statement of financial position
Notes to the financial statements			10
The following pages do not form part of		the financial statements
Detailed statement of financial	activities		18
Notes to the detailed statement	of financial	activities	19

			2023	2023		2022
			Unrestricted
			funds	Total	funds	Total funds
		Note
Income and endowments
Donations and legacies		4	32,051		32,051	18,927
Investment income		5	4		4	2
Other income		6	6,550		6,550	10,600
Total income			38,605		38,605	29,529
Expenditure
Expenditure on charitable	activities	7,8	39,489		39,489	27,312
Total expenditure			39,489		39,489	27,312
Net (expenditure)/income	and net movement	in funds	(884)		(884)	2,217
Reconciliation offunds
Total funds brought forward			61,683		61,683	59,466
Total funds carried forward			60,799		60,799	61,683

Fixed assets
Tangible fixed assets				64„636	55,290
Curnmt assets
Debtors			600		800
Cash at bank and In hand			SW1		8,783
			7,161		7,393
Creditors: amounts	falHng dus wtthfn one year	16	1,000		1,000
Net current assets					6483
Total ssseta less cunent llsbgltfss					61,883
Net assets					61,S83
Funds ofthe charity
Unrestricted funds					81,S83
Total charity funds

					Unrestricted	Total	Funds	Unrestricted	Total	Funds
					Funds		2023	Funds		2022
							2	2
	Bank	Interest	Received		4		4	2		2
6.	Other	income
					Unrestricted	Total	Funds	Unrestricted	Total	Funds
					Funds		2023	Funds		2022
					P.					2
	Other	income	—Rental	Income	6,550		6,550	10,600		10,600

Expenditu	re on charitable ac	tivities by fund type
		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2023	Funds		2022
		2		2			2
Charitable	activities	33,053		33,053	19,054		19,054
Supportcosts		6,436		6,436	8,258		8,258
		39,489		39,489	27,312		27,312

Expenditu	re	on charitable ac	tivities by activity type
			Activities
			undertaken			Total	funds	Total fund
			directly	Support	costs		2023	2022
			2				2
Charitable	activities		33,053				33,053	19,054
Governance		costs			6,436		6,436	8,258
			33,053		6,436		39,489	27,312

	Net (expendit	u	re)8ncome	is state	d atter	charging/(crediting):
							2023	2022
								2
	Depreciation	of tangible fixed assets					652	869
10.	Independent		examination	fees
							2023	2022
							2	F
	Fees payable		to the independent		examiner for:
	Independent	examination		of the	financial	statements	500	500
	Other financial		services				500	500
							1,000	1,000

							Land and		Fixtures and	Motor
							buildings		fittings	vehicles	Total
											2
	Cost
	At 1 April 2022 and			31 March 2023			52,682		63,243	32,454	148,379
	Depreciation
	At 1 April 2022								60,687	32,402	93,089
	Charge for the		year						639	13	652
	At 31 March	2023							61,326	32,415	93,741
	Carrying amount At 31 March 2023						52,682		1,917	39	54,638
	At 31 March 2022						52,682		2,556	52	55,290
14.	Debtors
										2023	2022
										2
	Other debtors									600	600
15.	Creditors: amounts			falling due within one year
										2023	2022
										2
	Accruals and	deferred			income					1,000	1,000
16.	Government		grants
	The amounts		recognised			in the financial statements		for	government	grants are as follows:
										2023	2022
										2
	Recognised	in	income		from donations		and legacies:
	Government	grants		income						4,750

									At
					At			31	March 202
				1	April 2022	Income	Expenditure		3
							2
	Unrestricted		Fund		61,683	38,605	(39,489)		60,799
									At
					At			31 March 202
				1 April 2021		Income	Expenditure		2
	Unrestricted		Fund		59,466	29,529	(27,312)		61,683
18.	Analysis	of	net assets between funds
							Unrestricted	Total Funds
							Funds		2023
	Tangible	fixed assets					60,799		60,799
							Unrestricted		Total Funds
							Funds		2022
									8
	Tangible	fixed assets					61,683		61,683