2023-03-31-accounts

		Page
Charity information
Trustees' report
Chartered Accountants'	report
Statement ofFinancial	Activities
Balance sheet
Notes to the accounts

2	Debtors			2023	2022
				6	8
	Trade Debtors	- Subscriptions		5,625	12,365
	Expenses Paid in Advance			840	692
	Sundry Debtor			24
	Bad Debt Provision			(800)
				5,689	10,557
3	Creditors: amounts		falling due within one year	2023	2022
				6	6
	Subscriptions	in Advance		58
	Other creditors			632	627
				690	627

Movement in Major Fu	nds
		Fund Balance	Income		Outgoing	Fund Balan:e
		Bfwdf	Resources 6		Resources 6	Cfwd 6
General Unrestricted Fund		95,956	43,856		(47,643)	92,16
Special Restricted Fund Publications Restricted	Fund	13,260 6,030		5 399	(772)	13,26 5,65
Mavis Watney Bequest	Restricted
Fund		2,906			(158)	2,74
SirGeoffrey de Bellaigue Bequest
Restricted Fund		2,347
		129,499	44,	2911	~48,573	119,18

		Total Funds	Total Funds
		2023	2022
		8
Income		44,063	29,768
Administrative expenses		(48,573)	(23,462)
Operating (deficit)/surplus		(4,510)	6,306
Interest receivable		197	13
(Deficit)/surplus	before tax	(4,313)	6,319

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