2023-03-31-accounts

			Contents
				Page
Legal and administrative	information
Trustee' report				2-3
Independent Examiners	report
Statement offinancial activities
Balance Sheet
Notes forming part ofthe	financial	statements		7-10
The following do not form part of		the	statutory accounts:
Detailed income and expenditure		accounts

	Shdsment Of Financial	Shdsment Of Financial	Shdsment Of Financial	Activities
	(incorporseng	Income and expendilum			account'j
	Forthe year ended 31			March 2023
	Restricted		Unrestricted		Total		Total
	Funda			Funds	Funds		Funds
		2023		2023	2023		2022
incoming Resources
Corcnavirus Job	Retention
Scheme Grants							18,202
Acevtess In furtherance
Ofthe charily's objeds				74,325	74,325
Investment Income						169
Total Incoming	Resources		0	74,494	74,494		53,171
Resources Expended
Chmitable expenditure:
Cost cfactivities	in
furthersnce ofthe
charily's objects				76,824	Te,e24		63,176
Suppon costfor
grants and acthsees		5,262			5,262		5,263
Resources expended
on managing snd
administering the	charily			10,734	10,734		8,380
Total Resources	ebrpended	5.262		87,558	a2,e20		Te,819
Net movement in	funds from
acevities		(5,262)		(13,064)	(18,328)
Transfer between	funds
2021 Coronsvlrus	Job Retention
Scheme Grants		(36,900)		38,900
Nst movement in	funds	(42,162)		23,838	(18,326)
Total Funds At
1 April 2022		83,554		(12,359)	51,1ae
Total Funds At
31INarch 2023		21,392		11,477	32,888

		The Friends OfMoat	The Friends OfMoat	Mount Campsite
		Balance		Sheet
		As At 31	INarch 2023
				31"March		31eMarch
				2023		2022
				8		6
Fixed Assets
Tangible fixed assets				18,074		21,336
Current Assets
Debtors snd prepsymenls			0		2,091
Cash et bank		77,591			84,239
		77,591			86,330
Credltonk amouras	falling due
wilhlll olla year'		(60,797)			(56,471)
Net Cummt Assets				16,794
Net Assets				32.333		51 1N
CharNy Funds
Reslricted Funds				21,392		63,554
Unrestricted - General Funds				11,477		(12,359)
						51,195

			ForThe Year Ended	31"March 2023	31"March 2023
			Restricted	Unrestricted		Total		Total
			Funds	Funds		Funds		Funds
			2023	2023		2023		2022
Bronte, Donations		And
Similar Incoming
Resources
Grants, donations,	other							18,202
In Furtherance Of	The
Charity's Objects
Centre hire				74	325	74	325	34,967
Investment Income
Bank deposit interest
receivable					169		169
Charitable Expenditure
ByFunctions
Summary By Fund		Type
Centre hire				76,824		76,824		63,176
Support costs for grants
and activities			5,262			5.282		5,263
Resources expended		on
managing and
administering the charity				10,734		10,734		8,380
Total			5,262	87,558		92,820		76,819

			Depreciagon	Other	Total		Total
Summary By				Costs
Expenditure Type				2023	2023		2022
							6
Centre hire				76,824	76,824		63,176
Support costs for
grants and acgvBes					5,262		5.263
Resources expended	on
managing and
administering the charity				10,734	10	734	8,380
Total			5,262	87,558	92,820		76,819
			Restricted	Unmstrlcted	Total		Total
			Funds	Funds	Funds		Funds
Support Costs For			2023 6	2023f	2023		2022 6
Grants And Acthritles
Depreciation			5262		5	202	5	203
Resources Expended		On
Managing And
Administering The Charity
Publicity and promotion				720		720		720
Insursnces				8,538	8,536		6,250
External scmtinsers fss				1,125	1,125		1,100
Postage and stationery				168		188		72
Bank charges				123		123		132
Sundryexpenses				40		40		106
Total				10,734	10734		8380
Nst Incoming Resources Expended
This is stated after charging					2023		2022
Depreciation oftangible		fixed assets			5,282		5,263
External scrutinsers fse					1,125		1,100

Tangible Fixed Assets
	Land and	Furniture,	Total
	buildings	tittings and
		equipment
Cost
At 1"April 2023	302,402	35,585	337,987
Additions
At 31"March 2023	302,402	35,585	337,987
Depreciation
At 1 April 2023	282,682	33.969	316,651
Charge forthe year	4,930	332	5,262
At 31"March 2023	287,612	34,301	321,913
Net SockValue
At 31 March 2023	14790	1294	16074
At 31"March 2022	19720	1616	21.336
Debtors	2023	2022
Due within one year
Other debtors		2.091
Creditors:
Amounts falling due within one year
Other creditom	60,797	56,034