2023-11-30-accounts

			Page
Reference and administrative details
Report ofthe trustees		2	to	3
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	7	to	10
Detailed statement of	financial activities

			2023	2022
			Unrestricted	Total
			fund	funds
INCOME	AND KNDOWMKN1S FROM	Notes	g
Donations	and legacies			179
Other trading activities				29,446
Total
				29,625
EXPENDITURE ON
Charitable	acRviths
Charitable	activities			21,059
NETINCO~ENDITURK3			f2 790)	7,766
RECONCILIATION OFFUNDS
Total funds	brought SaNnrrd		31,610
				31,610

	~lt	l,AIICE 811I1(' '	l,AIICE 811I1(' '
	111'1	NIIVIrMBI;I	21123
				2023	2822
				Unrestricted	Total
				fund	funds
CURRENT ASSETS	Notes			8
Cash at bank				29,300	32,090
CREDITORS
Amounts falling due within onc year				(480)	(480)
NET CURRENT ASSETS				28,820	31,610
TOTAL ASSETSLESSCURRENT,
LIABILITIES				28,820	31,610
NET ASSETS				28,820	31,610
FUNDS
Unrestricted funds				28,820	31,610
TOTAL FUNDS				28,820	31,610

3.	CHARIT	AB	LE ACTIVITIES COSTS
				Direct	Creat
				Costs (see	funding of
				note 4)	activities	Totals
	Charitable	activities		23,548	8 15,000	g 38,548
4.	DIRECT	COSTSOF CHARITABLE ACTIVITIES
					2023	2022
						8
	Postage and		stationery		235	165
	Fundraising Accountancy		cost		21,517 537	14,569 485
	Hall Hire				745	160
	Travel					21
	Bank charges				49	25
	Insurance				465	434
					23,548	15,859

TANGIBLE FIXEDASSETS
	Computer
	equipment
COST
At 1stDecember 2022 and
30th November 2023	1,430
DEPRECIATION
At 1st December 2022 and
30th November 2023	1,430
NETBOOK VALUE
At 30th November 2023
At 30th November 2022

CREDITO	RS: AMOUN	TS	F	ALLING DU	E WITHIN ONE YEAR
						2023		2022
Accrued expenses						480		f 480
MOVEMENT IN FUNDS
						Net
					At	movement		At
					1.12.22	in funds	30.11.23
Unrestricted	funds							f
General fund					31,610	(2,790)		28,820
TOTAL FUNDS					31,610	(2,790)		28,820
Net movement in funds, included				in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended f	in funds
Unrestricted	funds
General fund					35,758	(38,548)		(2,790)
TOTAL FUNDS					35,758	(38,548)		(2,790)
Comparatives	for movement		in	funds
						Net
					At	movement		At
					1.12.21 f	in funds	30.11.22
Unrestricted	funds
General fund					23,844	7,766	31,610
TOTAL FUNDS					23,844	7,766	31,610
Comparative net movement		in	funds, included		in the above are as follows:
					Incoming	Resources	Movement
Unrestricted funds					resources	expended f	in	funds
General fund					29,625	(21,859)		7,766
TOTALFUNDS					29,625	(21,859)		7,766

	FOR THk: VEAR ENDED I	Tlr NOVFMRER 202
		2023	2022f
INCOME	AND ENDOWMENTS
Donations	and legacies
Gift aid
			179
Other trading activities
Fundraising	events
		35,758	29,446
Total incoming resources
		35,758	29,625
EXPENDITURE
Charitable	activities
Postage and Fundraising	stati onery cost	235	165
Accountancy		21,517	14,569
Hall Hire		537	485
Travel		745	160
Bank charges			21
Insurance		49	25
Grants to institutions		465	434
		15,000	6,000
		38,548	21,859
Total resources expended		38,548	21,859
Nct (expenditure)/income
		(2,790)	7,766