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





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|CONTENTS||PAGE|
|---|---|---|
|Trust Information|||
|Statement<br>of Financial|Activities||
|Statement<br>of Financial|Position||
|Notes to the Financial|Accounts||





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|||||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<br>Donations<br>paid<br>Depreciation|||(3,698)<br>(4,445)<br>~4912<br>~45,353|(2.133)<br>~2,9231<br>7,653|
|Net Movement<br>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<br>funds|||228,452|215,487|



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|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<br>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|