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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|2023|2022|
|Income from:|||||||
|Donations<br>and Tax Refunds|||3,974|2,423|6,397|9,065|
|Other trading<br>activities|||20,387||20,387|21,695|
|Total Income|||24,361|2,423|26,784|30,760|
|Expenditure<br>on:|||||||
|Costs of raising funds|||6,101|140|6,241|3,909|
|Charitable<br>activities|||19,591|2,883|22,474|29,295|
|Total expenditure|||24,692|3,023|27,716|33,204|
|Net income<br>/ expenditure|/ Net||||||
|movement<br>In funds|||(331)|(600)|(931)|(2,444)|
|Transfer between funds|||||||
|Fund balances at 1 July 2022|||14,360|1,000|15,360|17,804|
|Fund balances at 30June|2023||14,029|400|14,429|15,360|





||||2023|2022|
|---|---|---|---|---|
|||Notes|||
|Current Assets|||||
|Debtors|||3,031||
|Cash at Bank and|in Hand||11,398|15,360|
|Total Net Assets|||14,429||
|The Funds ofthe|Charity||||
|Restricted<br>Funds||10|400||
|Unrestricted<br>Funds||10|14,029||
|Total Charity Funds|||14,429||





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||2023|2022|
|---|---|---|
|Donations 8 gifts —Unrestricted|1,043|2,530|
|Restricted|2,423|6,535|
|Tax Refunds|2 931||
|Total|6 397|9066|



## 

|||2023|2022|
|---|---|---|---|
|Beer Festival||10,984|8,676|
|BBQ|||272|
|Christmas|Float|9,403|12,747|
|||20,387|21,695|



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||||2023|2022|
|---|---|---|---|---|
|Costs relating|to Grants payable|comprise:|||
|Grants payable|(note 8)||22,474|29,295|
|Fundraising<br>costs|||4,848|3,909|
|Sundry expenses|||393||
||||27,716|33,204|





|8 Grants payable||||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Funds|Restricted|Funds|total 2022|2022|
|Grants payable||19,683||2,883||22,566|29,295|
|Age UK|||||||270|
|Anthony<br>Nolan Trust||160||||150||
|Blackrod Sports and Community|centre|100||||100||
|Bolton Adult Autism Support||100||||100||
|Bolton Steam Museum||100||||100||
|British Heart Foundation||||||300||
|Bolton Hospice||350||||350|500|
|Bolton Mountain<br>Rescue||160||||150||
|Bolton Stitch and tektite|||||||500|
|Bolton Technology<br>Tournament|||||||60|
|Bridge Church||||||||
|Children's<br>Xmas Party||||||654|475|
|Dorian House||200||||200|650|
|Defibulator||134||||134||
|Disaster Aid UK||1,500||||1,600|975|
|Farm Africa|||||||400|
|First Responders|||||||402|





|Fortalice|||623|623|770|
|---|---|---|---|---|---|
|Henshaws||250||250||
|Horwich<br>Community|Choir|||||
|Horwich<br>Harriers||300||300||
|Horwich<br>Heritage||150||150||
|Horwich<br>Inner Wheel||1,500||1,500|3,000|
|Horwich<br>RMI Cncket|Club|||||
|Horwich Scout Group|||||500|
|International<br>Aid Trust|||||8,400|
|Kids Out||297|1,110|1,407|810|
|Lancashire<br>Wildlife Trust||100||100||
|LEARN||150||150||
|Megan Owen|||||250|
|North West Air Ambulance||150||150||
|Pump Aid||1,000||1,000|1,400|
|Rivington<br>& Blackrod|High School||||1,000|
|RNLI||490||490||
|Rotary Club of Douglas|||1,160|1,160||
|Rotary District 1285 laptops||600||600||
|Rotary Foundation<br>UK||1,000||1,000|1,000|
|St Catherlnes<br>C E Primary School||||||
|St Elizabeths<br>Church|||||500|
|St Elizabeths<br>Event Team|||||500|
|StJohns Church||60||50||
|St Katherine<br>Church||260||260|500|
|Senior Citizens<br>party||1,451||1,461|1,403|





|Smile Train||||525||
|---|---|---|---|---|---|
|Sunday<br>ICT group||||||
|Talking Tables||100||100||
|TradeAid||||||
|Urban Outreach||160||150||
|Voice 4 U|||||400|
|Village Water||1,000||1,000|1,000|
|Vision Action||526||525||
|Wheelchair<br>Foundation|||||300|
|'Wrap Up" project||15||16||
|Weltfound||1,000||1,000|1,000|
|Youth Achievement|Awards|4,800||4,800||
|||19,591|2,883|22,474|29,295|





## 

|||2023|2022|
|---|---|---|---|
|Barclays|pic|11,398|15,360|



## 

|Movem|ent<br>in funds|||||
|---|---|---|---|---|---|
|Funds||Balance at<br>1 July 2022|Movement<br>Income|in funds<br>Expenditure|Balance at<br>30June 2023|
|Restricted|Fund|1,000|2,423|3,023|400|
|Unrestricted|Fund|14,360|24,361|24,692|14,029|
|Total Funds||15,360|26,784|27,715|14,429|



## 

|||Unrestricted|Restricted funds|Total|
|---|---|---|---|---|
|||funds|||
|Fund balances|at 30June 2023 are||||
|represented<br>by:|||||
|Current assets||14,029|400|14,429|





## 

|12<br>Comparatlves|for 202|2||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||Funds|Funds|2022|
||||5|5|E|
|Income and endowments||from:||||
|Donations|||2,630|6,536|9,066|
|Other trading<br>activities|||21,695||21,695|
|Total Income|||24,226|6,536|30,760|
|Expenditure<br>on:||||||
|Costs of raising funds|||3,909||3,909|
|Charitable<br>activities|||18,260|11,036|29,296|
|Total expenditure|||22,169|11,036|33,204|
|Transfers<br>between|funds||(1,500)|1,600||
|Fund balances at 1|July 2021||13,804|4,000|17,804|
|Fund balances at|30June|2022|14,360|1,000|15,360|