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| Charity information |
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| Trustees' report |
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| Independent examiners' |
report | |
| Statement of Financial |
Activities | |
| Balance sheet | ||
| Notes to the accounts |
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| Notes | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Fixed assets | |||||||
| Tangible assets | 23,637 | 23,637 | |||||
| Current assets | |||||||
| Debtors | 7,317 | 2,759 | |||||
| Cash at bank and | in hand | 40,092 | 9,421 | ||||
| 47,409 | 12,180 | ||||||
| Creditors: amounts | falling due | ||||||
| within one year | 4 | (13,241) | (10,027) | ||||
| Net current assets | 34,168 | 2,153 | |||||
| Net assets | 57,805 | 25,790 | |||||
| Capital and reserves | |||||||
| General Unrestricted |
Reserve | ||||||
| Fund | 57,805 | 25,790 | |||||
| Total Reserves | 57,805 | 25,790 |
| 2 | Tangible fixed assets | Plant and | |||
|---|---|---|---|---|---|
| machinery | |||||
| etc | |||||
| Cost | |||||
| At 1 February 2022 | 23,637 | ||||
| At 31 January 2023 | 23,637 | ||||
| Depreciation | |||||
| At 31 January 2023 | |||||
| Net book value | |||||
| At 31 January 2023 | 23,637 | ||||
| At 31 January 2022 | 23,637 | ||||
| 3 | Debtors | 2023 | 2022 | ||
| Trade debtors | 7,317 | 2,759 | |||
| 4 | Creditors: amounts | falling due within one year | 2023 | 2022 | |
| E | K | ||||
| Fees paid in advance Other taxes and social Other creditors |
security costs | 1,418 7,607 4,216 |
502 5,352 4,173 |
||
| 13,241 | 10,027 | ||||
| 5 | General Unrestricted | Fund | 2023 | 2022 | |
| At 1 February 2022 Net incoming/(outgoing) |
resources | 25,790 32,015 |
20,961 4,829 |
||
| At 31 January 2023 | 57,805 | 25,790 |
| for the infor | mat | ion ofthe trustees and membe |
rs only |
|
|---|---|---|---|---|
| Total | Total | |||
| Unrestricted | Unrestricted | |||
| Funds | Funds | |||
| 2023 | 2022 | |||
| Incoming | resources | 480,300 | 379,072 | |
| Resources | expended | (448,293) | (374,244) | |
| Net incoming | resources | 32,007 | 4,828 | |
| Interest receivable | ||||
| Net incoming | resources | 32,015 | 4,829 |
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