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2022-12-31-accounts

	Page
Reference and administrative details ofthe Charity, its Trustees and advisers	1
Trustees' report	2-5
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements	10-20

				Unrestricted	Total	Total
				funds	funds	funds
				2022	2022	2021
			Note	E	6	8
Income from:
Donations and legaoes				8,433	8,433	35,399
Chaditable activities				1,800	1,800	217
Other trading activities				64,392	64,392	50,379
Investments				17,856	17,856	17,273
Total income				92,481	92,481	113,288
Expenditure on:
Raising funds				13,601	13,601	18,017
Charitable activities				184,172	184,172	33,848
Total expenditure				197,773	197,773	49,683
Net (expenditure)/income		before net (losses)/gains
on investments				(105,292)	(105,292)	53,505
Net (losses)/gains	on investments			(70,554)	(70,554)	82,544
Net movement in	funds			(175,846)	(175,846)	148,I49
Reconciliation of	funds:
Total funds brought	forward			780,445	780,445	634,298
Net movement in funds				(175,846)	(175,846)	146,149
Total funds cardied forward				604,599	604,599	780,445

			Note		2022 6		2021f
Fixed assets
Investments			13		531,996		672,550
					531,996		672,550
Current assets
Debtors			14	21,831		6,722
Cash at bank and	in hand			53,844		105,103
				75,675		111,825
Creditors: amounts	falling due within one
year			15	(3)072)		(3,030)
Net current assets					72,603		107,895
Total assets less	current liabilities				604,599		780,445
Net assets excluding		pension asset			604,699		780,445
Total net assets					604,599		780,445
Charity funds
Unrestricted funds			16		604,599		780,445
Total funds					604,599		780,445

		Unrestncted	Total	Total
		funds	funds	funds
		2022f	2022f	2021f
Subscripiions		16,950	16,950	14,466
Income tax recoverable	on subscripiions	1,559	1,559	1,624
Ride &Stride		21,572	21,572	26,369
Income tax recoverable	on donations	10,373	10,373	6,457
Gardens Open Scheme		13,938	13,938	11,441
		64,392	64,392	60,379

	Unresb icted	Total	Total
	funds	funds	funds
	2022f	2022 6	2021f
Collective funds	17,817	17,817	17,271
Bank deposits	39	39	2
	17,856	17,856	17,273

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
		8	6
Ride &Stride		10,619	10,819	14,130
Gardens	Opens Scheme	2,782	2,782	1,887
		13,601	13,601	16,017
Analysis	ofgrants
		Grants to	Total	Total
		Institutions	funds	funds
		2022	2022	2021
			6
Grants,		175,150	175,150	29,715

Analysis	ofgr	ants (continued)
			2022	2021
			6
Name of institution
Oldbury			20,000
Weath ury			17,000
Doddington			16,500
Llanyblodwell			14,000
Holdgate			11,000
Acton Scott			10,000
Hodnet			10,000
Knockin			10,000
Sheinton			10,000
Bitterley
Shelve			9,000
Wem Cemetery			7,850
Bridgnorth	Methodist		7,500
Weston-under-Redcastle			7,300
Minsterley			6,000
Onibury				5,000
Clunbury				5,750
Tong			5,000
Ludlow			5,000
Other parishes		&25,000	9,000	8,955
			175,150	29,715
			175,150	29,715

		Unrestricted
		funds	Total	Total
		2022	2022	2021
			6
Charitable	activites	184,172	184,172	33,646

			Grant
			funding of	Support	Total	Toiai
			activities	costs	funds	funds
			2022	2022	2022	2021
			8	8	6
Grants	to	PCC's	175,150	9,022	184,172	33,646

		Total	Total
		funds	funds
	2022 5	2022 8	2021f
PCC Expenses	2,500	2,500	3,931
Printing &Postage	2,679	2,679
Website	90	90
Accountant	1,642	1,642
insurance	285	285
Bank Charges	229	229
Outings	990	990
Room hire	395	395
Sundry	212	212
	9,022	9,022	3,931

	Listed
	investments
	6
Cost orvaluation
At 1 January 2022	672,550
Disposals	(75,133)
Revaluaaons	(65,421)
At 31 December 2022	531,996
Net book value
At 31 December 2022	531,996
At31December 2021	572,550

	Due aiter more than one year Other debtors 2022f 10,000 2021f Due within one year Trade debtors 10,000 11,831 0,722 21,831 6,722 Creditors: Amounts falling due within one year Accruals and deferred income 2022f 3,072 2021f 3,930
15.	Creditors: Amounts falling due within one year Accruals and deferred income

15.	Creditors: Amounts	falling due within one year
	Accruals and deferred	income

Statement o	ffunds - current y	ear
						Balance at
		Balance at 1				31
		January			Gains/	December
		2022 6	Income 6	Expenditure 6	(Losses)	2022
Unrestricted	funds
General Funds - a9funds		780,445	92~1	(197,773)	(70,554)	604,599
Statement offunds - prior year
						Balance at
		Beiance at				31
		1January			Gainer	December
		2021	Income	Expenditure E	(Losses)f	2021 E
Unrestricted	funds
General Funds - all funds		634,296	113,268	(49,663)	82,644	780,445

Analysis ofnet assets between funds - current year
	Unrestricted	Total
	funds	funds
	2022	2022
	6
Fixed asset investments	531,996	531,996
Debtors due alter more than one year	10,000	10,000
Current assets	65,675	65,675
Creditors due within one year	I3,072)	(3,072)
Total	604,599	604,599

Analysis ofnet assets between funds - prior year
	Unrestricted	Total
	funds	funds
	2021 Z	2021f
Fixed asset investments	672,550	872,550
Current assets	111,825	111,825
Creditors due within one year	(3,930)	(3,930)
Ttl	780,445	780,445