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2023-04-05-accounts
|
|
|
2023 |
2022 |
|
|
Notes |
|
|
| Income from: |
|
|
|
|
Donations
and |
legacies |
|
28,907 |
5,041 |
| Investments |
|
|
10 |
|
| Total income |
|
|
28,917 |
5,041 |
Ex enditure
on: |
|
|
|
|
Charitable
activities |
|
|
1,275 |
9,348 |
| Net movement |
in funds |
|
27,642 |
(4,307) |
| Fund balances |
at 6April 2022 |
|
3,807 |
8,114 |
| Fund balances |
at 5April 2023 |
|
31,449 |
3,807 |
|
|
|
|
2023 |
|
2022 |
|
|
|
Notes |
|
|
|
| Current assets |
|
|
|
|
|
|
| Cash at bank and |
in |
hand |
|
33,554 |
|
4,712 |
| Creditors: amounts |
|
falling due within |
|
|
|
|
| one year |
|
|
|
(2,105) |
|
(905) |
| Net current assets |
|
|
|
|
31,449 |
|
| Income funds |
|
|
|
|
|
|
Unrestricted
funds |
|
|
|
|
31,449 |
|
|
|
|
|
|
31,449 |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2023 |
2022 |
|
Donations |
and gifts |
|
28,907 |
5,041 |
| 3 |
Investment |
income |
|
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
funds |
|
|
|
|
|
2023 |
2022 |
|
Interest receivable |
|
|
10 |
|
| 4 |
Charitable |
activities |
|
|
|
|
|
|
|
2023 |
2022 |
|
Educational |
activities |
|
|
8,350 |
|
Share ofgovernance |
|
costs (see note 5) |
1,275 |
998 |
|
|
|
|
1,275 |
9,348 |
| 5 |
Support costs |
|
|
|
|
|
|
Support |
Governance |
2023 |
2022 |
|
|
costs |
costs |
|
|
|
Accountancy |
|
1,275 |
1,275 |
998 |
|
|
|
1,275 |
1,275 |
998 |
| 8 |
Creditors: amounts |
falling due within one year |
|
|
|
|
|
2023 |
2022 |
|
Other creditors |
|
425 |
425 |
|
Accruals and deferred |
income |
1,680 |
480 |
|
|
|
2,105 |
905 |
| Analysis of net assets between funds |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2023 |
2022 |
| Fund balances at 5April 2023 are represented |
by: |
|
|
| Current assets/(liabilities) |
|
31,449 |
3,807 |
|
|
31,449 |
3,807 |