2023-03-31-accounts

Trustees		Mrs SIay MBE
		Mrs N Bradford
		Mr D Chapman
		Ms S Parnell	(Appointed	17May 20231
		Ms H Horton	(Appointed	17May 20231
		Mrs LMapplebeck	(Appointed	17May 2023i
Secretary		Io Reeder
Chanty number		1004198
Company number		02536217
Principal address		Red Gables
		Ipswich Road
		Stcwmarkct
		IP1418E
Registered	office	Red Gables
		Ipswich Road
		Stowmarket
		IP141BE
Independent	examiner	Gascoynes
		Gascoynes House
		Moseleys Farm Business Centre
		Fornham All Saints
		Suffolk
		P28 6IY

						2023		2022
				Notes
Fixed assets
Tangible assets							911		,138
Investments							100		100
							1,011		1,238
Current assets
Debtors					177,644			'I07,476
Cash at bank	and in	hand			147,818			365,0 I9
					325,462			472,495
Creditors: amounts		falling due within one year		8	(157,482)			(44,481)
Net current assets							167,980		428,014
Total assets less current			liabilities				'I68,991		429,252
Income funds
Restricted funds							64,829		282,953
Unrestricted	funds						104,162		146,299
							168,991		429,252

				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2023	2023	2023	2022
Fundra	sing	donat	tons	9,203	49,977	59,180	7,886

Intangiblefixed assets
	Software
Cost
At I April 2022 and 31 March 2023	3,275
Amortisation and impairment
At I April 2022 and 31 Iviarch 2023	3,275
Carrying amount
At 31 March 2023
A:31 March 2022

			Plant	and equinm r t
Cost
At I April 2022				I8,664
At 31 March	2023			18,664
Depreoation	and impairment
At I Apnl 2022 Depreciation charged		in the year		17,525 228
At 31 March	2023			17,753
Carrying amount
At3I Va ch	2023			911
At 31 March	2022			1,138

6	Fixed asset investments	Fixed asset investments	Fixed asset investments
						Unlisted
						investments
						f
	Cost orvaluation
	At I Apnl 2022 and		31 March 2023			100
	Canying amount
	At 31 March 2023					100
	At 31 March 2022					100
7	Debtors
					2023	2022
	Amounts falling due		within	one year:		f
	Tiade debtuis				141,178	68,272
	Other debtors				5,872	39,204
	Piepayments and accrued income				30,594
					177,644	107,476
8	Creditors: amounts	falling due within one year
					2023	2022
						F
	Amounts owed to subsiciary			undertakings	16,486	16,108
	Other creditors				13,773	607
	Accruals and deferred		income		127,223	27,766
					157,482	44 481

8	Creditors: amounts	falling due within one year
	Amounts owed to	subsiciary undertakings
	Other creditors
	Accruals and deferred income

						Movement	in	funds
					Balance at	Incoming		Re ources	Balance at
					I Apii 2022	resources		expended	31March 2023
								f	f
Later Life Community						108,559		(87,793)	20,766
Suffolk Cnrers Matter						44,/7'		(37,475)	17,304
Passenger	Transport				282,953	321,813		(532,126)	72 640
Specialist	Prolects					18,875		(66,073)	(47,198)
Community	Engagement					71,178		(6/,428)	3,750
National Lottery Communty			Engagement			48,737		(46,170)	2 567
Suffolk Information		Partnership-Warm		Handover		1,240		(1,240)
					282,953	615,131		(833,255)	64,829

Analysis ofne	t assets between funds
		Tota	Total
		2023	2022
		f
Func balance	at 31 March 2023are
represented	by.
Tangible assets		911	1,138
Irvestments		100	100
Current assets/(liabilities)		167,980	428,0'I 4
		168,991	429,252