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||||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||||
||||Chhggesbatt
Rnad||||
||||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||
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|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|
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|||||||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|
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||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|
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|||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|
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||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|
##