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|For the|year ended 31|March 2023||
|---|---|---|---|
||Notes|2023|2022|
|Inco<br>eresources||||
|Volp<br>Inve<br>ntary income<br>stment income||57,218|22,000<br>30,838|
|Total incoming resources||57,218|52,838|
|Resource expenditure<br>Charitable<br>distribution||142,557|78,772|
|Gov'ernance<br>costs||1,116|1,155|
|Total resources expended||143,673|79,927|
|Net d<br>Balan<br>eficit for the year<br>cebrought forward||(86,455)<br>768,014|(27,089)<br>795,103|
|Balance carried forward||681,559|768,014|





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||Notes||2023||2022|
|---|---|---|---|---|---|
|Curre nt assets||||||
|Debtors||230,001||275,001||
|Investments||129,784||129,784||
|Cas<br>atbank||343,619||385,074||
|||703,404||789,859||
|Creditors: due in one year||(999)||(999)||
||||702,405||788,860|
|Unrestricted<br>Funds||||||
|Settl'ed capital|||10||10|
|Capital account<br>I|||20,836||20,836|
|Income account|||681,559||768,014|
||||702,405||788,860|





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|2.Voluntary<br>income|||
|---|---|---|
||2023|2022|
|Donations received||22,000|
|3. Investment income|||
||2023|2022|
|B<br>ank interest received|1,218||
|Divr<br>dends received|56,000|30,800|
||57,218|30,838|



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|5. Governance<br>costs|||
|---|---|---|
||2023|2022|
|Accountancy|990|990|
|Bank interest and charges|126|165|
||1,116|1,155|



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|6.Investment||
|---|---|
||Investmentinproperty|
|B/F|129,784|
|Disposals||
|C/F|129,784|