PRIORY PARK
Charity Registration No 1000195
ANNUAL REPORT & ACCOUNTS
YEAR ENDED 31" MARCH 2023

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|Contents||
|---|---|
|Trustee's<br>Annual<br>Report||
|Statement ofTrustees'|Responsibilities|
|Independent<br>Examiner's|Report|
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Accounts||





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|||||2022/23|2022/23|2022/23|2021/22|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Endowment|Total|Tota I|
|||||Funds|Funds|Funds|Funds|
||||Note|f||||
|Income From||||||||
|Donations|||3|204,990||204,990|127,731|
|Investments|||4|15,132||15,132|15,036|
|Charitable|activities||5|9,579||9,579|8,911|
|Totallncome||||229,701||229,701|151,678|
|Expenditure|on|||||||
|Charitable|activities||6|229,701|36,951|266,652|188,629|
|Total expenditure||||229,701|36,951|266,652|188,629|
|Net expenditure<br>and<br>movement<br>in funds|||||(36,951)|(36,951)|(36,951)|
|Reconciliation of Funds||||||||
|Total funds|brought|forward|||673,907|673,907|710,858|
|Total funds|carried forward||||636,956|636,956|673,907|





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|Charitable<br>A|ctivi|ties|||
|---|---|---|---|---|
||||2023|2022|
||||6|f|
|Employees|||48,617|45,846|
|Building/Ground||Maintenance|81,308|67,109|
|Utilities|||44,311|22,015|
|Transport|||278|66|
|Insurance|||4,611|4,000|
|Supplies<br>Ik Services|||49,475|11,647|
|Depreciation|||36,951|36,951|
|Governance|costs||660|630|
|Administration|||441|365|
||||266,652|188,629|



||||Freehold<br>Land|Freehold<br>Land|
|---|---|---|---|---|
||||8|Buildings|
|||||f|
|Asset cost, valuation<br>or revalued||amount|||
|Balance brought|forward @01/04/22|||920,770|
|Balance carried|forward @31/03/23|||920,770|
|Accumulated<br>depreciation<br>and||impairment|reviews||
|Balance brought|forward<br>Ca 01/04/22|||331,307|
|Charge for the year||||36,951|
|Balance carried|forward @31/03/23|||368,258|
|Net Book Value|||||
|Brought forward|501/04/22|||589,463|
|Carried forward|g 31/03/23|||552,512|





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|ote 13Com|parative<br>Funds||||||
|---|---|---|---|---|---|---|
|||||2021/22|2021/22|2021/22|
|||||Unrestricted|Endowment|Tota I|
|||||Funds|Funds|Funds|
|||||restated|restated|Restated|
||||Note|E|E|f|
|Income From|||||||
|Donations||||127,731||127,731|
|Investments||||15,036||15,036|
|Charitable|activities|||8,911||8,911|
|Totalincome||||151,678||151,678|
|Expenditure|on||||||
|Charitable|activities|||151,678|36,951|188,629|
|Total expenditure||||151,678|36,951|188,629|
|Net income|and movement|in funds|||(36,951)|(36,951)|