|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||I|to|2|
|Independent<br>Examiner's||Report||||
|Statement ofFinancial||Activities||||
|Balance Sheet||||||
|Notes tothe Financial|Statements||6|to|9|





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|Statement|ofFinancial|Activities|||||
|---|---|---|---|---|---|---|
|tbr<br>e Y|Ended 31Mar h2023||||||
||||||31.3.23|313.22|
||||||Unrestricted|Total|
||||||funds|funds|
|||||Notes|||
|isNCOivi K|AivT/ Elva/OWlvKiv||tg FROIvi||||
|Donations|and legacies||||63,847|23,581|
|Charitable|activities||||||
|Men's health awareness|||||33,470|40,367|
|Total|||||||
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Men's health awareness|||||59,456|50,837|
||||||7 avn||
|Total|||||67,095|52,269|
|NKT INCOME|||||30,222|11,679|
|Rt/LIJLVCILIATIOt/t||VFFUNDS|||||
|Total funds|brought<br>forward||||23,900|12,221|
|TOTAL FUNDS CARRIED FORWARD|||||54,122|23,900|





|Colchester Has Active Prostate S<br>R|e 'stered number. 03027095|||
|---|---|---|---|
|Balance Sheet||||
|tutu<br>tttlt3||||
|||31.3.23|31.3.22|
|||Unrestricted|Total|
|||funds|funds|
||Notes|||
|FUlED ASSETS||||
|Tangible assets|||546|
|CURRENT ASSETS||||
|Debtors||||
|Cash at bank||2,718<br>54,932|3,341<br>22,481|
|||57,650|25,822|
|CREDITORS||||
|Amounts<br>falling due within one year||(3,528)|(2,468)|
|NET CURRENT ASSETS||54,122|23,354|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||54,122|23,900|
|NET ASSETS||54,122|23,900|
|FUNDS||||
|Unrestricted<br>funds||54,122|23,900|
|TOTAL FUNDS||54,122|23,900|





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|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||||Piam and|
||||machinery|
|COST||||
|At<br>1 April 2022 and 31 March 2023|||24,126|
|At 1April 2022|||23,580|
|Charge for year|||546|
|At 31March 2023|||24,126|
|NET BOOK VALUE||||
|At 31March 2023||||
|At 31March 2022|||546|
|DEBTORSt AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||31.323||31.322|
||f|||
|Trade debtors|2,529||2,574|
|Other debtors|||767|
|Prepayments||189||
||x.|/1Q|J Q41|
|CREDITORSt AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||31.3.23||31.3.22|
||f|||
|T<br>s<br>a'~|'1 '7'7X||1 Qll'7|
|Accrued expenses||752|661|
||3,528||2,468|





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|||||||||Net||
|---|---|---|---|---|---|---|---|---|---|
|||||||||movement|At|
||||||||At 1.4.22|in funds|31.323|
|Unrestricted||funds||||||||
|General|fund||||||23,900|30,222|54,122|
|TOTAL FUNDS|||||||23,900|30,222|54,122|
|Net movement||in|funds, included|||in the above|are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|||||||||f||
|General|fund||||||97,317|(67,095)|30,22?|
|TOTAI,FtlNDS|||||||97,317|(61,095)|30,222|
|Comparatives||for movement|||in|funds||||
|||||||||Net||
|||||||||movement|At|
||||||||At 14.21|in funds|31.3.22|
|Unrestricted||funds||||||||
|General|fund||||||12,221|11,679|23,900|
|TOTAL FUNDS|||||||12,221|11,679|23,900|
|Comparative<br>net movement||||in|funds, included||in the above are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended<br>f|in funds<br>f|
|TT<br>cs|-'<br>Aw-<br>r t<br>In||Us|||||||
|General|fund||||||63,948|(52,269)|11,679|
|TOTAL|FUNDS||||||63,948|(52,269)|11,679|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.23|
||||f||
|Unrestricted|funds||||
|General fund||12,221|41,901|54,122|
|TOTAL FUNDS||12,221|41,901|54,122|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||161,265|(119,364)|41,901|
|TOTAL FUNDS||161,265|(119,364)|41,901|



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