| IvfrS A Italt | ||||||
|---|---|---|---|---|---|---|
| ltlbs A Itattine| | ||||||
| Mr A l Marsden | ||||||
| Mr C)Bvtls | ||||||
| lufr R A Craystntl | ||||||
| bit' Pgownlnn | ||||||
| Mr W Z 5layton | ||||||
| Mr$ M Patt | Appointed | 17/04/2IVM | ||||
| Ms L A D Kieineidatm | Appointed | I7/04QO"l | ||||
| Secretary | MrS A I-fail | |||||
| Charity | number | 10145te | ||||
| Company | nuntbcr | 05020005 | ||||
| Registered | n/flee | Walcotts Itab |
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| Chhggesbatt Rnad |
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| Cmat Icy | ||||||
| Cnlcbester | ||||||
| Essex | ||||||
| CCI6'IAB | ||||||
| hldepmldaat | examiner | Vincent lvlelleil | 1:CCA | |||
| C'hlanik blnrgan |
Smitb Limited | |||||
| 122Ferring Hill |
||||||
| Feeriag | ||||||
| Coirbester | ||||||
| Kssex | ||||||
| CD5 9PY | ||||||
| ttaniters | I-ISBC | |||||
| 26Bigb Street | ||||||
| Crllctlestel | ||||||
| Ethos | ||||||
| CCH tOC |
| Page | ||
|---|---|---|
| Ttneteee tnpott | ||
| Independent exemlnte's deport |
||
| gtetetntmt offtnenrlet |
ecttottlee | |
| Nates to thefittendel | steteoxntts |
| I09010~m: | ||
|---|---|---|
| Donations snd )epmrs Gza»b I»vestments |
206,901 '134 |
91&2 06322 231 |
| Tots) income | 207,035 | )78395 |
| $)trna)tditure otu |
||
| Maritable actlvlt)er |
176,750 | 96,337 |
| Nce )pdnr/gooses) on)»vestments |
&493) | (426) |
| Net move mant in ftm de |
29,792 | |
| Fund bale»ces st1 April 2022 | 100,714 | 19,082 |
| Fund. balances st31March 2023 | 130aao | 100,714 |
| 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | |||||||||||
| Pined «sects | |||||||||||
| investments I 2nd Current«»sets |
10 11 |
5.496 80.0(X) |
|||||||||
| Deb(ala Ca»it et tlerlk Ilral ili haful |
85.361 3,f)89 |
24,2'13 158,262 |
|||||||||
| Creditors. ' aniouata falling due witldn | 8!1,050 | 182,515 | |||||||||
| oiie year | 13 | (44,041) | (87,790) | ||||||||
| Nct current a»»et» | |||||||||||
| 45,01(I | 94,725 | ||||||||||
| Total assets less current | llabgdtie» | 130,506 | 10(8714 | ||||||||
| fncorne funda | |||||||||||
| (Inrer Isleted funds | l30 c06 | t00,714 | |||||||||
| 130406 | 100,714 | ||||||||||
| Illa comparty isrultltlal to the eaeiripgimi num the aucg trequirement 2006,for the year ended 31March 2022.No meniber of0re conipany requiring an eudn of these ftnandat statcvnente, |
coiimined irl sect!on 477ofthe Colrip«lite» has depositecl a notice, pursuant to roc thm |
Act 47m |
| Grants received | ||||
|---|---|---|---|---|
| 206,901 | ||||
| 6 | Investmsnts | |||
| tncom« frum hstcd tnvestiuente | 134 | |||
| 6 | Charitable activities |
|||
| tnsuranc« hei«p«nderd E11erntueut ke |
l9,446 4l0 |
841 330 |
||
| Legal 41professional - other | 2'79 | 6,996 | ||
| t?ircctor coats | 24,25'51 | 14,630 | ||
| jumbo Hcvltege | Frotlrauun« | 122,077 | 72,169 | |
| trent | 8,500 | 1,000 | ||
| Offtc««6 pensee | —otb«r | 1,783 | 37] | |
| Bubecrlpttoue | ||||
| 176.750 | 96,337 |
| 2023 | |||
|---|---|---|---|
| Rcv«(ust(on oftnvestments | |||
| Cain/((oss) on aalu of(»vestments | (49)) | ()47) t'279! |
|
| (493) | (420) | ||
| Fixed asset invcnhnents | |||
| Usted | |||
| (»vesta'tents | |||
| Cost orvaluation | F | ||
| At 31March 2022 | |||
| Valuation changes Dispose(s |
5,909 (493) |
||
| At31March 2023 | |||
| 5490 | |||
| Carrying amount |
|||
| At31 March 2022 | |||
| 5,909 | |||
| mac)te( | |||
| At31lrlarch 2023 | |||
| 5,490 |
| Financial inst»»»eats | 2022 | ||
|---|---|---|---|
| Canying amount offinancial |
assets | ||
| Equ(ty instrumcmts urea««md |
ai cost (cm impairmenl | 5,496 | 5.909 |
| Carryi»gacnountof financial |
i(shill(isa | ||
| Measured at amortLsed cost | 44,(N ) | 07,790 |
| Atnoonts falling due within ane year: | Atnoonts falling due within ane year: | Atnoonts falling due within ane year: | 2023 | ||
|---|---|---|---|---|---|
| Trade debtors | |||||
| GHttir tkittorv | 73,456 | ||||
| 1'repayments | snd | accrued income | tt,t705 | t4,713 | |
| 83,361 | 2A,231 | ||||
| 13 | Creditors: amounts | fallbtg due within onc yrsr | |||
| 2023 | 2022 | ||||
| Trade ctodftots | 6 | 5 | |||
| Acctusb and | deferred income | 43,711 330 |
87,460 330 |