2023-03-31-accounts

				Page
Trustees' annual report (incorporating	the	director's	report)
Independent examiner's report to the	trustees
Statement offinancial activities (including		income and
expenditure account)
Statement offinancial position
Notes to the financial statements

			2023	2023	2022
			Unrestricted
			funds	Total funds	Total funds
		Mots	6	6
Income and endowments
Donations and legacies Investment income		5 6	240,000 115,162	240,000 115,162	230,000 111,210
Total income			355,162	355,162	341,210
Expenditure Expenditure on charitable	activities	7,8	575,119	575,119	268,143
Other expenditure		9	3,865	3,865	3,601
Total expenditure			578,984	578,984	271,744
Net (expenditure)/income	and net movement	in funds	(223,822)	(223,822)	69,466
Reconciliation offunds
Total funds brought forward			2,776,695	2,776,695	2,707,229
Total funds carried forward			2,552,873	2,552,873	2,776,695

			2023		2022
		Note			K
Fixed assets
Tangible fixed assets		12		250,000	250,000
Current assets
Cash at bank and in	hand		2,519,404		2,716,806
Creditors: amounts	falling due within one year	13	216,531		190,111
Net current assets				2,302,873	2,526,695
Total assets less current liabilities				2,552,873	2,776,695
Net assets				2,552,873	2,776,695
Funds ofthe charity
Unrestricted funds				2,552,873	2,776,695
Total charity funds		14		2,552,873	2,776,695

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds f	2022
Donations
Receipts under gift aid			240,000	240,000	230,000	230,000
Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2023 f	Funds f	2022 f
Income from	investment	properties	110,960	110,960	110,960	110,960
Bank interest	receivable		4,202	4,202	250	250
			115,162	115,162	111,210	111,210

Expenditur	e	on charit	abl	e	acti	vities	by fund type
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023 f	Funds	2022 F
Donations	paid to other		charities			and
individuals							574,972	574,972	268,020	268,020
Support costs							147	147	123	123
							575,119	575,119	268,143	268,143
Expenditure		on chadtable			activities		by activity type
							Activities
							undertaken		Total funds	Total fund
							directly Support costs f		2023	2022
Donations	paid to other		charities			and
individuals							574,972		574,972	268,020
Governance		costs						147	147	123
							574,972	147	575,119	268,143
Other expenditure
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds E	2023 f	Funds E	2022 E
Accountancy		fees					3,480	3,480	3,360	3,360
Legal and professional			fees				385	385	241	241
							3,865	3,865	3,601	3,601
Independent		examination			fees
									2023	2022 f
Fees payable		to the independent				examiner for:
Independent		examination		of	the financial statements				3,480	3,360

Tangible fixed asset	s
			Land and
			buildings
Valuation
At 1 April 2022 and 31 March 2023			250,000
Depreciation
At 1 April 2022 and 31 March 2023
Carrying amount
At 31 March 2023			250,000
At 31 March 2022			250,000
Creditors: amounts	falling due within one year
		2023	2022
Bank loans and overdrafts		17,062
Accruals and deferred	income	16,823	12,735
Other creditors		182,646	177,376
		216,531	190,111

Unrestricted funds
				At
	At		31	March 202
	1 April 2022 f	Income r	Expenditure 5	3
General reserve	2,719,374	355,162	(578,984)	2,495,552
Fair value reserve	57,321			57,321
	2,776,695	355,162	(578,984)	2,552,873
				At
	At		31	March 202
	1 April 2021 f	Income	Expenditure 6	2 5
General reserve	2,649,908	341,210	(271,744)	2,719,374
Fair value reserve	57,321			57,321
	2,707,229	341,210	(271,744)	2,776,695

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2023
		r
Investments		250,000	250,000
Current assets		2,519,404	2,519,404
Creditors less than	1 year	(216,531)	(216,531)
Net assets		2,552,873	2,552,873
		Unrestricted	Total Funds
		Funds	2022
			r.
Investments		250,000	250,000
Current assets		2,722,106	2,722,106
Creditors less than	1 year	(195,411)	(195,411)
Net assets		2,776,695	2,776,695