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||||2023|2022|
|---|---|---|---|---|
|||Notes|||
|Income from:|||||
|Donations<br>and|legacies||28,907|5,041|
|Investments|||10||
|Total income|||28,917|5,041|
|Ex enditure<br>on:|||||
|Charitable<br>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|





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|||||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<br>funds|||||31,449||
||||||31,449||





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|||||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|





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|5|Support costs|||||
|---|---|---|---|---|---|
|||Support|Governance|2023|2022|
|||costs|costs|||
||Accountancy||1,275|1,275|998|
||||1,275|1,275|998|



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|8|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2023|2022|
||Other creditors||425|425|
||Accruals and deferred|income|1,680|480|
||||2,105|905|



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|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|



