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||||Rick Hulse|||
|---|---|---|---|---|---|
||||John Syme|||
||||John Lysons|||
||||Derek Durham-|||
||||Vic Hawkes|||
||||Ross Lockett|||
||||Simon Freedman|||
||||Tins Slesser|||
||||lan Taylor|||
||||Kevin Rodgers|||
|Charity number||(England and Ntsles)|1040907|||
|Charity number||(Scogand)|SC038307|||
|pHnctpat address|||Unit 20, Brdgewate||Centre|
||||The 8 idgewater|Centre||
||||Robson Avenue|||
||||Urmslon|||
||||Manchester|||
||||M41 7TE|||
|Independent|examiner||LArcher|||
||||Unit 32.Llys Edmund||Prys|
||||StAsaph Business Park|||
||||StAsaph|||
||||Donbighshire|||
||||LL17OJA|||





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||||Un|strlctod|Itestncted|total Unl|etrrcted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2023|2023|2023|2022|
|||Ntdes||E|E|E|E|
|Igggmafmm;||||||||
|Donafions and legacies||2||208,378|1,181|209,557|122,667|
|Other trading actMties||3||(1,582)||(1,582)|2,769|
|Bank interest||||38||38||
|Total Income|||||1,181|208,013|125,436|
|EzgfgMIIIgattn;||||||||
|Charitsble<br>acbvities||||201,995||201,995|68,955|
|Net Income for|the yearl|||||||
|Net movement|In funds||||1.181|6.018|36.481|
|Fund balances at 1April 2022||||207,163||207,183|170,682|
|Fund balarices|at 31March 2023|||212,000|1,181|213,181|207,163|





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|||||2023||||
|---|---|---|---|---|---|---|---|
|||||E||||
|Fixed assets||||||||
|Tangible assets|||||5,347||5,089|
|Investments|||||||56,188|
||||||59,953||61,277|
|Cunent asaets||||||||
|Stocks||||1,500||1,500||
|Debtors|||10|2,881||2,329||
|Cash st bar)k and in||hand||151,249||144,488||
|||||155,810||148,317||
|Creditors:|rrmounts|falgng due within||||||
|one year||||(2,382)||(2,431)||
|Net eunent|leesete||||t53,228||146,889|
|Total~less cunent liabilities|||||213,181||207,163|
|Income fu|ds|||||||
|Restrict|n de||||1,181|||
|Un|funds||||212,000||207,183|
||||||213,181||207,183|





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|||Un|strictsd|U restrhM|
|---|---|---|---|---|
||||funds|funds|
||||2023<br>8|2022<br>f|
|Profit toss) on investments|||(1,582)|2,789|
|Cha|ble activities||||
|||UnrestrtctsdUn||striated|
||||Funds|Funds|
||||2023|2022|
||||8|8|
||||26,825|25,692|
||raciabon and impairment||1,142|1,183|
||costs|||SS,TCO|
||||176,357|66,641|
|Grant funding ofsctlvies (see note 5)|||25,638|23.314|
||||201,995|88,9SS|



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|||2023|2022|
|---|---|---|---|
|||5|5|
|Gra|to instltufions:|||
|Grante|towards the modificafion ofmotcrcyctes|25,838|23,314|
|||25,838|23,314|





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|||2023|2922|
|---|---|---|---|
|||Number|Number|
|||1|1|
|Emplpyment|costs|||
|Wages and salaries||28,225|25,125|
|Other pension costs||600|587|
|||28,825|25,692|



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|Cost||||||
|---|---|---|---|---|---|
|At 1April 2022|||28,936|55,7&0|84,718|
|Addi&bns|||1,400||1,400|
|At 31 March|2023||30,338|55,780|86,116|
|Depreciation|and impairment|||||
|At 1April 2022|||25,537|54,090|79,827|
|Depreciation|charged|In the year|720|422|1,142|
|At 31March|2023||28,257|54,512|80,789|
|Canytng<br>amount||||||
|At 31 March|2023||4,079||5,347|
|At 31 March|2022||3,399||5,089|





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|||Usted|
|---|---|---|
|||Investmenls|
|||E|
|Cost orvaluation|||
|At 1Apr5|2022|58.188|
|Addiuons||12,808|
|Vhluabon|changes|(1,012)|
|Disposals||(13,378)|
|At 31Mamh 2023|||
|Denying|amount||
|At 31 March 2023|||
|At 31 March 2022|||



|10|Debtom||||
|---|---|---|---|---|
||Amounts<br>fa8ln5 due|within one year.|||
||Trade debtors||2,861|2,329|
|11|Crednors: srrrounts|tanln8 due within one year'|||
||Olher buuruon<br>snd social security|||550|
||Trade crsdbors|||21|
||Accruals and deferred|income|1,860|1,860|
||||2,382|2,431|





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|analysis of|net assets between funds|||||
|---|---|---|---|---|---|
|||Unstsrcted|Restricted|Total|Unrestricted|
|||funds|funds||funds|
|||2023|2023|2023|2022|
|||6|6|6|6|
|Fund balances at 31 March 2023are||||||
|represented|by:|||||
|Tangible assets||5,347||5,347|5,080|
|in|res)ments||54.606||54.606|56,166|
|Cunent assets/(liabili5es)||152,047|1,181|163,228|145,886|
|||212,000|1,181|213,181|207,163|



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