2022-12-31-accounts

			Page
Report ofthe Trustees		1	to	6
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements	10 to		14

			for the year ended 31 December	2022
				2022	2021
				Unrestricted	Total
			Notes	fundf	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies				125,460	104,659
Other trading activities				27,453	12,679
Investment income					4
Total				152,957	117,342
EXPENDITURE ON
Raising funds				154,256	125,981
NET INCOME/(EXPENDITURE)				(1,299)	(8,639)
RECONCILIATION	OF FUNDS
Total funds brought	forward			28,619	37,258
TOTAL FUNDS CARRIED FORWARD				~27 320	~28 619

		Balance Sheet 31 December 2022
			2022	2021
			Unrestricted	Total
		Notes	fundf	fundsf
CURRENT ASSETS
Debtors			8,639	14,039
Cash at	bank		40250	26,192
			48,889	40,231
CREDITORS
Amounts	falling due within one year	10	(21,569)	(11,612)
NET CURRENT ASSETS			27,320	28,619
TOTAL	ASSETS LESSCURRENT LIABILITIES		27,320	28,619
NET ASSETS			27 320	28619
FUNDS
Unrestricted funds			27,320	28,619
TOTAL	FUNDS		~27 320	~28 619

The average monthly number of	emp	loyees during the year wss as follows:
			2022		2021
Management and administration				1	1
No employees received emoluments		in excess of660,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					fund f
INCOME AND ENDOWMENTS	FROM
Donations and legacies					104,659
Other trading activities					12,679
Investment income					4
Total					117,342
EXPENDITURE ON
Raising funds					125,981
NET INCOME/(EXPENDITURE)					(8,639)
RECONCILIATION OF FUNDS
Total funds brought forward					37,258
TOTAL FUNDS CARRIED FORWARD					28619

							Fixtures
							and
							fittings
COST
At 1 January	2022 and 31		December 2022				2,043
DEPRECIATION
At 1 January	2022 and 31		December 2022				2,043
NET BOOK VALUE
At 31 December 2022
At 31 December 2021
DEBTORS:AMOUNTS		FALLING		DUE WITHIN ONE YEAR
						2022f	2021 f
Trade debtors						8639	14039
CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
						2022f	2021 f
Trade creditors						16,774	9,117
Accrued expenses						4 795	2,495
						21 569	11612
MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1/1/22	in fundsf	31/12/22 f
Unrestricted	funds
General fund					28,619	(1,299)	27,320
TOTAL FUNDS					28,619	~1299)	27 320
Net movement	in funds,	included		in the above are as follows.
					Incoming	Resources	Movement
					resourcesf	expendedf	ln funds f
Unrestricted	funds
General fund					152,957	(154,256)	(1,299)
TOTAL FUNDS					152957	~154256)	~1299)

Compara	tlves	for move	me	nt in fun	ds
												Net
												movement	At
										At 1/1/21		in funds	31/12/21
												6	6
Unrestricted		funds
General	fund									37,258		(8,639)	28,619
TOTAL	FUNDS									37258		~8639)	28 619
Comparauve		nel inoveineni		in funds,	included	in lhe	above are	as follows.
										Incoming	Resources		Movement
										resourcesf		expendedf	ln funds f
Unrestricted		funds
General	fund									117,342		(125,981)	(8,639)
TOTAL	FUNDS									117342	~125981)		~8639)
A current	year 12 months		and prior year 12months				combined	position	is as	follows:
												Net
												movement	At
										At 1/1/21f		in fundsf	31/12/22f
Unrestricted		funds
General	fund									37,258		(9,938)	27,320
TOTAL	FUNDS									37258		~9938)	~27 320
A current	year 12 months		and prior year 12months				combined	net movement		in funds,	included	in the above	are as follows:
										Incoming	Resources		Movement
										resources		expended 8	in funds f
Unrestricted		funds
General	fund									270,299		(280,237)	(9,938)
TOTAL	FUNDS									270,299	~280 237)		~9938)