2023-03-31-accounts

Trust Information
Trustees' Report		2-4
Statement ofTrustees'	Responsibilities	5
Independent Examiner's Report
Statement ofFinancial	Activities
Balance Sheet
Accounting Policies
Notes to the Financial	Statements	10-ll

CONTENTS		PAGE
Trust Information
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial	Accounts

				Year ended	Year ended
				31 Mar	31 Mar
				2023	2022
				5	2
Income
	Donations			23,321	10,413
	Gift Aid			4,915	1,761
	Bank interest			82	4
				28,318	12,178
Expenditure
	Festival	&food		(596)	(332)
	Building	Maintenance	& repairs	(136)	(1,309)
	Insurance			(1,566)	(1,806)
	Heat & light Donations paid Depreciation			(3,698) (4,445) ~4912 ~45,353	(2.133) ~2,9231 7,653
Net Movement In		Funds for the	year	12,964	4,525
Total fund brought		forward		215,487	210,962
Total funds	carried forward			228,452	215,487

			As at	As at
			31 Mar	31 Mar
			2023	2022
		Note	5	5
FIXEDASSETS
Tangible	Assets		139,949	144,861
CURRENT ASSETS
Cash at	Bank		83,505	68,372
Cash in	Hand		89	496
Accrued	Gift Aid		4,909	1,759
			88,503	70,627
NET CURRENT ASSETS			88,503	70,627
TOTAL	ASSETSLESSCURRENT LIASILITtES		228,452	215,487
LONG TERM LIABILITIES
Loans
NETASSETS			225452	215 451
FUNDS
Unrestricted funds			228,452	215,487

1.TANGIBLE FIXEDASSETS
	Prop-	Property	Fixtures	Total
	erty	Improve-	S
		ments	Fitting
Cost
At 1 April 2021	179,814	38,315	21,000	239,129
Additions	0	0	0	0
At 31 March 2022	179,814	38,315	21,000	239,129
Acumulated depreciation
At 1 April 2021	(67,699)	(26,568)	0	(94,288)
Charge for the year	0	(1 762	(3150)	4912
At 31 March 2022	(67,699)	(28,330)	(3,150)	(99,180
Net BookValue
At 1 April 2021	112,115	11,746	21,000	144,861
At 31 March 2022	112115	9,984	17,850	139,949