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2023-03-31-accounts

COMPANYREGisfRATION NUMBER: 03156756 Burwell Communlty Print Centre Limited Company Lnmited by Guarantee Unaudlted Finaneial Statsments For the year ended 31 March 2023

Bunyell Community Prlnt Centre Llmlted c•mpADyullth￿ by GwMt¢¢ Stwtnts Ymr end¢d31 MTth 21n3 It•4 Stakment of fiw¢iai activities {illcluthDB athd¢N>o>Jitw¢ a¢¢ount) St8m¢Dt of fJDallwlposthon 71•8 9th17

Burwell Communlty Print Centre Llmited Truthil Rwt (In￿rPorthIgthtDIYet$rfl Report) Ytartndtd 31 Mr¢h 2023 Th¢ trurtee4 wbo xe also the dirrfton for th¢ pwpoyw of smpany law w¢Knt th¢irr¢yort arAI tho UD4udit¢d fill8ti¢id $taityxttts of th¢charity forthcytw erded 31 M4tch 2021. Burwell Cotllmutiity Ptlttt Limit Cbir5ty rogA￿TA￿ll Jtumber 1053026 C•M￿nY rrylthdonnwmb¢r 03156756 Burwell CB25 ODU Hazel WilliaTD8MBE Gilrscox Mary Hammond (VI￿ (It&ir) Simon Gbl sott ￿real￿) Ji>htt Smith {th4ir) {ServvJ frffj14 April 2022 to 10 JwL¢ 20221 COMPANY SECRETARY Giles Cox INDEPEhl>ENT EXAMIN￿ Mr ShwThJtby FCA For and on beFdf of Str¢¢ts Chart¢rcdA¢couDlaDts 3 W¢ilbrook Cr# c￿llbrIdge CB3 ONA Covernljg doeument Burwell Community Pritit Centre LiTnitrAI (Trrillt C4ntr¢') is ¢On￿l￿*d a8 a compw ]imitedby wraDK and

Burwell Comnjunity Print Centre ￿ll￿ted C•mpxDy Llmlted by Tr￿t￿, RepDrt(Jnc•ryorAflry the Dtrettor•i R•port) Year ended31 MAreh 2•23 Th¢ ￿51¢r￿dIreCt(￿s of the Trint Ceotre meet sepArntely Is i Botrd on are8uhr by8ts alldbetwerll four aDd six ttmes each yegrts determ￿ the oveAII gener&1 ￿l1¢yand fithriary reBtw)nsibilitie& of the company. A qw)nuD $14ff of th¢ tharityh•v# delsg8i¢d4uth(tityto out day-to-daywork withinpo]icies a￿te&bY￿¢ B0￿rf. Two subgtoup4FinaDceaDdEwloymen4havebeeLfotmedwithmeJthtaof StsffllldTn￿t¢¢￿lo0v￿8£tth￿t key g￿lOr8 of the ell1￿18¢. Th¢ knJBt¢¢s may at their di8cfttiti￿ thit to membcTxhip of the compaDy who 5UPPOrt th¢ objt¢ty of the Charity. wvided that no individll￿ sball E¢4dmitt¢dto rocrab¢rsbip who is uDdereigbteA y¢aT& of 4e orwho ' allundi5¢harBcdknnkTUPtorwho 18 otherwigeptEverLttyJby ]8w frOmbemg&u)￿dIre¢tsKo￿a¢hItltyth￿tee. Th¢ trust¢Cs e4)AtitM￿to review the maiorrtsks to wthiththe cknityTD&ybE exp>Ecdto and to impkme￿ mitigatetkns¢ Ii5ks 's report covttÈ thep¢ri(Ml frIMn¢ndto M4wb 2022 to 31 m￿Ch2o23. The C¢lltrehl8b￿ operatin8wi¢hno Covid r¢¥tri¢tionB SiD¢e the ¥tBrt of this fllmftciai yt4r. Any CAvid 8overnmoth wpport as the Job Retention Scheme ceased in Sepi 2021. Thr on"yoin8 ¢h&neD8e islo secwethe lon8evityof thi8 entewis& vrith a of ince¥¥iDK fiDan¢ial pre55ures over r¢ceDt year8 StartiDg with Covid follow•J by th¢ t-of.livillgin¢rea8es reducingdispo￿ble incOti￿ And dampew econththit totsfidettce. The￿¢￿￿¥t$have We vx a¢ontimLiO8 nted forprintedmaterial: however.tht imptoftheDEW e1v¢lruDt¢world￿nll0tbe ipor>J, and we have recoBtiisd then£ed fot div¢t3ify in our ¥liviti¢s. Our o¢w v¢ntyre ig to add craft Pr￿uCts tc ourwrfolio alld bav¢ a l¢au¢ on a sma]18bop close prnximity to our £ite. A8 w¢JI As adding athJilioDal r¢v¢m￿ 6tream thc ¢raft sbop provldes all eXte￿lon to the wotk experieju aod sklJ5 we caD offtt to 0￿¢11¢￿ts. Th¢ Clltre has ahways bJ fimthgising acttvitieB WAth Bome degree of 8u¢ee&4. However, th¢ Thtst¢¢s have identified this a8 ￿ 8re4 we need to ittreaqe activity and in March 2023 thc Centre enga8ed th¢ s¢rvi¢c& of S1¢ph￿Ie WardOnliti¢ Bu9its¢sg S¢rvlt¢8 to assist ID Si8Difi¢antly increasing our acliirity in s¢okiJ)B core supp)rt forourorgaDisatioL S￿u[in%￿j￿￿1Wiutakt1IthtbUt wetse rykniisticalwtscruiin8additioJM] ¢haritsbl¢ fund8 ID 2023-24.

Burwell Community Prffint CeDtre Lfimlted C•mpI￿Llty￿ by Gu•r•ntee ADMu8lR•port OTrc•ryorAdLi the DITe¢tor'i Report) f¢wtholJ YMr thded 31 Marth 2023 Objettfvts xtttwld Nervicc on indivithwl nee RUD aqvality oxllmuDity print 4etvi¢4 attd a loraluaft thopj. Jo th¢ ¢x¢rGise of our pow¢Th to that end w¢ bav¢ ￿ld du¢ re$￿d to the publisW Bwd8nc¢ th¢ Cblly Commission OD thr Df thB Pub]i¢ Bcnefit require￿ullder the Ch8rities Act 2011. Thisyearb& beettpttTti¢ul4AyGhalIen￿ll8 inadditionto the tssk of r¢buiidillg th¢fviDtbwi0¢gS atlerthe impa¢t of Covid $butdow￿ the Org8niMliott has had s¢Y¢rnI PryWDn¢l rv¢nts to address Ihrouts th¢ yw. Ow Fill￿¢¢ Athillistrator was ots sick leave for IOw¢4ks in April ADdMayi 8nd itWaSt)rf¢8S￿ to ¢mploy temporary Staff Coverthis Siti￿tio￿ Ill alld Juty the Chiirof ThtsteeBhadto down lorTllC4]iulr¢HSDn& Mwthathts) our Vi¢¢ Chaw vtho took on the role for thi5 P¢Tiod tu O¢tol>¢r 2022 the M8Dager of the C¢Dtr¢ had t(F resign 8uddenlyfftihealthKr(￿ ThChairtookontherol¢ollanititer&mbwfiDwNovth2022.Thi$arrattgemeftt T¢Ewined ID pJa¢e for the rest of the2022-23. IDtotnefmmhint541w incr¢wd from£lOD.688th £112.885. Theillcorn¢frorLAthdtS￿II1 Carewas£104Jg), simknlo the prnryou8ye￿. ltt July2021 we embarkedon anew Vellty￿ withth¢ owingof 8¢raft HithnTreawr¢s (Hr). Th¢ iD¢¥) from ITT in 2022-23 irttreased ne4r1y4￿A from Plior ycar to £9.606. The cost of opeRtiti8 d)c Shop in 2022.23 Ys £2933 ¢omp2red ¢0 £2￿14 ill 2021-22. Staff ¢osts ID¢￿8¢d TA fy) £169J93.

Bunvell Community Prlnt Centre Llmlted CornpallylJmlt¢dby CwAm¢ee Trn•teB'ADnu￿Rtport{InC•ry0ra1knI the Dlrett•W8 YeAr 31 Mareh 2023 ReRrvtt pollry The net movanent of in202212023 wa5 a dcficit of£46373. Cash at bth aod at trAlld at the elld of March 2023 vms £74,638. Th¢ TDJs¢5 set a teBerve fi8vre eqthivaient of 3 miYLthÈ of ¢osts. With th¢ ¢uncllt iw¢ this •4uate8ty ¢it¢&£55.￿o. Th¢ inliDe with thiB wJIicy. OthtY ofkn¢•n The ch￿ltyr￿￿iV¢s forcoDtra¢tswIthC￿bridge8h1ty CoutttyC()￿CII Suffolk CowtyCwti¢li8ndN￿f0]k new facijitios and to rn¢rt th¢ wBtB of social eYenr& The clwity is very gratefiji Ibooe 8Wort1￿ Burwell CornrnuDityPrmt Cclltrc. many of wb)m arttt8ul*r dollo￿ to the oryaDisatio Smwll cowany provlJlonB alld %i8lled oobeba]f of thebwd of ttustees by: tyf John Smith (Chair)

Burwell CommuDIty Prlnt Centre Llmltsd Compw Umlttd by G￿￿te¢ Tndwd¢l R•port to the Tr•rteesof BThn Coomu#ity Print CeDtre Limxttd y¢￿ enthd JI Mveh 2023 Iteport tothe tr￿te¢S1￿mY ¢xaTllI￿uOD 0fthefUw￿￿ &rtaterwtsofBww¢ll ￿1￿•￿iDIc¢￿trtLith1d (hetharityJ fortheyear¢nded31 MaY¢h 2023. Asth¢trustees ofthB COtttpEny its direc￿ fOrthePu￿se8￿f cunJpaDy l&w)yuuaTerwilyleforthe Act?. ving JnyB¢lf th1th¢a￿ulIts of thetomp8ttyat¢ Jhxrtywlr¢dto bc aUdIt￿￿￿Part 16ofth¢20(kS A¢t4nd are elig￿1 for IDdq)entsLtex￿iitLQtiO￿ I report in rrspe¢t of my examination of the ch&ity's a¢¢ounts r￿nI￿lout Lmder 145 of th¢ Clwtti¢s Act 2011 {'the 2011 Actry. lttcwittg otttnXyexAthi￿￿1b8v8 followd th¢DirCdI￿ givrn by the Cixllmi•ion ull(kr S¢￿1￿ 145(51(b)of thc 2011 ArL ex81nitiition8iviDg m¢ ￿ll8¢tO believe: a￿O￿n￿ng T¢¢ord8werettot keptiti xesp¢etof th¢ ¢btirity35 requirnlby 8e¢tioll 386 of th¢201kS Ac¢ 'th¢ fmEncial Btst•n¢nts do not comply with tF¢ a¢¢ountiD4 rwjlr￿llts of oeKlion 396 (pf th¢ 2006 ¢otsId￿￿ pirtof an ill￿endent examittati*)n.' oy Statement ofRecorttm¢nded Pr4¢1i¢¢ for a¢¢ounth8 rqkntiig by dLtiriti¢s wli¢8ble to charities prcparinstheiracwunts ill a￿ordanc¢WIththe FitiaticiaiReportiti8StsDdaTdappli¢ableiJkthe UK and R￿UbliC ofIreland IFRS 1021 I have no CODCCrnS ard bavc ¢ome acrobs rLO otherrnatt￿s in wnne¢tioo with the ex8miDatioD to which atl•D¢io 8hou]dbe thawn inthib ￿port inorts to enable tptopet uttder8tsttdtii8 of the [￿h Forattd on bthafof 3 Wellbmokcourt Girtots C4uJbridge CB3 ONA 19 December 2023

Burwell Communlty Prlnt Centre IAmlted {lllthdi•g l#Mm¢•ttd expendkn t¢•uDt) Y•Ar •JMled31 March 2023 2•23 fimds Totsl fy#d• Total fonds DonAtiiw legLei¢ Charilablt activities 12.070 217.475 11275 493 2,176 243,489 IU70 217875 IA375 493 2,176 13292 217.429 7.318 52 Totsl kntome 239.713 Costs ofothertrading8ctivitie8 ttiditute ots ¢b#ritble adiviti io 11,12 2933 2BI,520 2.814 260.847 263.661 284.433 289 ÈwdltDf• and nèt movexthtkn (40J64) (5,409) (46J73) 123,948) 141.652 41.931 207531 Tot41 fu]Mls ￿rrIEd forw￿d I￿.68¥ 30.522 137Jl• 183583 The Btatementof fjDanciaia¢tivitits itxludeB all g8in8 attd low recogDi8ed intl y¢ar. The 17 PArtrftknJ¢fiwndol rtthm¢ptL

Burwell Community Prlnt Centre Llmited 31 Martb 2023 d ••¥¢ts Tangible fJxed48seL9 18 44362 50.899 Stocks 19 2• 27J71 74638 IKJ98 32,153 113.599 150.352 otte ye4r 21 14J5• 17.668 132.684 Totsi anets knarrellt ]IAbikn 137310 183,583 Net 137al• 183J83 •fthe ¢bAty 521 14Y),fj88 1373111 41,931 141,652 Totsl ¢bthtyfuD 183583 For th£ Y￿ ending 31 Mareh 2023 tb¢ ¢harity was atiili¢d to exemptiofft from audlt ullder ge¢tioll 477 of the Comp8tiie8 Act20(kS r¢14tiDglo smal] crAnp8tiies. Th¢ members have Dot nquitrd th¢ wmpNny to obtain att audit of ils f￿￿JaI atrxDots for th¢ yw ID questlon Its vrith 8edioD 476. Th¢diTf<tors￿ku0w1edBe theirrt4xbusibititie5 for￿lY￿S wÉththerequiremeDtsofth¢A¢iwithNpecL fnao¢i•l tht¢m¢nts have beenprepayed in XCLYdawc with the &￿ViE10￿$ app]ithJ¢to subi¢xt Th¢ ¥l*t¢mr￿ot fiDancfftal position conrinues on the followiDg wg The aots4 onpARU 9 to 17fww p4rt •fthe¥t fiundol •tst¢m¢nt&

Burwell Community Prlnt Centre Llmlted iknthd by CuThte¢ 31 Marcb 2023 ard4r¢ signedfrfy bebolf of thebofirdby". Jokn Smith (Char) Th¢ onp4w 9 to 17forD pArt of

Burwell CommuDIty Print Centre Lfin￿ted CDmpADy tjmtréd by Guarol¢ Yt4r Mded31 Martb 21n3 CÈDerAI IXfoRy￿th Th¢ thity is i pth]ic beotfitentity alld aprivate ¢QDwaaylimitedbyourntKregistcftd ill F4land thl Waks andare8istered thorityin EtsBIAnd athd Wsles. The ath11￿80rthQ office isTheCaU￿way, JL CllbridgeshiTC. CB25 ODU. Sts¢eJD¢nt of Thesc fumocial atatements ha￿ t￿t prepared tti cotllplitrKe with FRS 102. Tr FiL￿CIal Rcw Stwud#rd 4ppli¢ablr ID th¢ UK And th¢ Republic of Ireland.. the Stalernenl of Prothi¢¢ IKabk kn ¢hBrAties prepuAti8 their x¢outtts in atcordance with tht FiD#tttai RcpJrtiDg Stalldfjrd IKabk the UK èlld Republif of Ir¢latKI (FBS 102) ICh#Yth SOBP (FRS 102)), the Comp8Jies Act 2tM)6 th¢ Clmritses Act 2011. Att•untlD¥polleleo Bath of prtparBtlon pr¢parcd in sterlin8 whith is tF¢ fiw¢tiwal ¢wreDCy of the entity. Jud%tmtnt¥ and key ￿ttr¢¢I oCeJthlladoR xntrtthty of applying the enlltyj accountini ￿1101¢¥ that h8v¢ si8llifwt ¢ff¢¥X ott th¢ itl the f￿￿]11 stat¢rncuts. the related acbjai outcome. The key a88Utbptions ftttd othtt S(￿teR of ¢gtsm*iott tTr￿ have a Si8DifJcant risk of causin8 a material adjustment to th¢ wrying amounts of ass¢ts and li4bilities within tht next r￿n¢7&1year are &8 follow8.' Twibk fixd assets aTeTt¢ogDi8ed atcos¢ lessaccuDwknted depreci8tiOAL Dep￿lation L4¢kng￿oV￿thc and 8Hills are applicable to ctharitable putposcs oDty.

Burnell Communlty Prtnt Centre LI￿￿ted AtcountlDgpoMtk4 (e•th•¢J di5cr¢tion of the t￿t￿3 io farth¢￿t of the objects of the chatity. S￿h fjmds b¢ hem ill order to Restricted fjjttds have been pmided to th¢ ¢h&tity for pthiodarpurp08¢8. it ig the policy of th¢ boaTd 0fknist￿t0CareffilljY monitorthegpplttation of those bJDdsiti ¢ordatttt with there¥tridionspledup)n There is tto forn￿pOlIcY on the RlitKation of fuDth toth8i￿ fiwdB. CharitsbleewtiditiJrecompri8ttthose Costsinc￿ledbYthech£rityill fllrtbtr￿ 0fthe¢b￿lty,Yobjt¢t1Ytl dffw¢3rDts th¢ costofgo(th ￿d￿¢[v￿¢S0lld￿ill8rytr￿1llg coststhathavcbm ino]rredincbaritabl¢ ¥rtiviti¢• and th¢ co31¥4580¢iat￿ withmt¢w tlL¢ COll8tiDJtiowl4ttd srthtoryrcquir¢motofthedwAty. It include8 IM)th costs tkn catt be alloc&ted dite¢￿Y to sueb ctiviti¢8 aDd th(¥&e costs of aD indirwt Dthte OptT•ltDB lew b￿efftof lea8eincentives isrexo8nistylasatethictionto expeJJSèovertheleueten￿o￿ a thi8hts]iDcbasis. TthOble Depteeixtiott is tslculttkd 80 as to Mite off the CtsBt of •n •8 IN¥ its ovff thc us¢ful ]if¢ of that4B5et ￿ follows.. t•nd alldbuiidm Otherplanl ma¢bir￿ rtc 3J3% strwghtlill¢ 2￿A or25O/ts thi8ht ]iti4 eX4)tÈ0]arp￿e]S at 4% sts8igFLtline

Burwell Community Prlnt Centre Lfin￿ted Notei lo th¢ FIDanclal Ststsments(¢•wlts••O 8t•cks Sto¢k aye vèlu4tAt th¢ lowrrof cojt and netrt8lisable valll4 At1¢T￿l￿g du¢ allOW￿C￿ forobsoltte attd TWVill8 iterDs. Cost is bA8ed on purth8s¢ pri¢¢. B88icfMallrnlAll#ru￿ts0yt initiailyTEwgni8rd4tthCamo￿tI￿tiVabie orpayableincludillg8Lyr¢l•tcd traDsaction (￿t5 Hnd cutTrllt ll￿ets curreth li8bi]itieB Aff wbs¢qu¢utly U￿asUr￿ at th¢ ¢•sh w rther FiDnDcial asaets that gre mea8￿ at cost or smorbstil cost art reviewed for objective evidentt of iDViW 0¢ th¢ ¢Dd of ¢a¢b r¢portiDg date. Ifthert 18 Dbie¢tiv¢ ¢YEtsDC¢ of llllpaitrt •ll ]m￿1rniffjt 1085 ia rwogDiSed under thc appropriale headin8 in the stst¢m¢rLt of fillanciaj ￿li￿lieS io wbicb th¢ inilial 88in w88 recog￿1￿3. AnyTeveKals of imp¥ittiJeJrt arc rwn?scd iMM￿y. iothe eXt￿t thAt th r¢vmz] dott ]￿ttes￿1t iti a ContributioDS to dcfiDcd pJaDs aTe reco￿1ea •9 ￿ ¢xpeo8¢ in th¢ p¢riod itiwbi¢b th¢ r¢Jttd 8¢rvi¢¢ 15 providtil. The dwity 18 a ¢ompally limit￿ by suar*¢ b•8 no alwe capithl. ltt the event of the ckrity t woulld w). th¢li4billty illre5PXt of tbe guarantee is limibj to £1 w Jtt¢mb¢rofthe ¢￿tty. DoAath)n% attdlegatl 2023 Dottationi DonatiOD8receAved 7.776 7,776 2 Work 4294 4J94 12,070 12070 li

Burwell Communfity Prlnt Centre Llmlted Note8tO Ihe F￿￿¢11 Yw ended 31 M¥reh X23 DothatiLW r¢¢¢iv¢d 6.952 3,124 10,076 GrAnts 1,363 1.853 ,363 1,853 13292 2 Work 10.168 3.124 Ch8rft•ble￿lIVItks uJrestsiC￿ Tofl Vundi UDr¥tri¢t&a Totsl FUTMIS 2022 Ptititwork AthJt wial c•rt 112.885 104,590 100.688 104.525 12216 217129 IIX),688 104525 12216 217,429 217,475 217074 Oth•r tr1d￿ a¢tlTrltl 2023 2022 ITf shelf reLtsl ttteothe 3.970 1,669 2,892 2,744 11275 3070 1169 U92 1744 1621 320 1,829 2.548 7,318 2,621 320 HT oth¢r sths 2.548 11.275 7Jl8 2023 Batyk itit#¢4t r¢c¢iv*bk 493 493 52 Otherln¢ome unrestri￿ Total UDreBtriCted Totsl Funds 2•23 2022 Feed inTatlff-Incomo SolarPane]s 2,176 &176 1,622 12

Bunvell Communlty Print Centre Llmfited Yev td¢d 31 March 2023 IIL C•sts of4)ther tr&dknzAttlvltt 20 Fund& 2022 1933 2933 2.814 1814 11. Ewture w ekIrtt￿It •thldeBby fllnd typ¢ uD￿triCted Funds Reirtd T•tsi Fnlldi Funds Activilies illfifftheratteof ObJ￿IlVe5 23Q633 50,887 281,520 5A09 5.409 56J96 286929 FuDd5 2022 AdiviliGyitL bJrthcran¢e of cbfiritys objethvex 219,813 33.735 219.813 41.034 260,847 253,548 7299 12. Ewdlture on ¢h•tltsble 4¢thi¢s by *etsvityt3pe Activitie Totsi f￿dI fimd 2023 2022 Activitie8 ittforthttw¢¢ ofcjjdrity's objectives 110.633 49371 7.025 279Jg4 7.025 257J68 3.279 230,633 56296 286929 260.847 13. •fMpport ro Allaiy8i8 of Bupport rA)th Tots12023 Totsi 2022 36JS2 3.423 7.026 2,875 6,620 352 3823 7,926 2m5 6ffi2• 56396 28.892 2,268 3,279 1.572 5.023 41,034 Training aDd welfare 56.296 13-

Burwell Community Print Centre Llmited Yvr¢nd¢d 31 m￿h2•13 2022 7I48 6529 IlldepvndeDt txmrthdon f•eB 2YAJ F¢egpayable to the tDdootht ex8rnin¢r for. AJ36 1.7 examiDatiOJL feeof £355 (2022: £325). The lotsl c4)sts and en¥loyee buxefits ftrtheyepthgperiod atsaly¥¢d &8 follo￿.. 2023 2022 162396 151.068 5.179 2.109 Social 8<￿rity￿1¢S Employu CODknlJutioN to pensionpJBns 2.611 169a93 158J56 The m8e head c¢)llnt of eJDployees th¢ year 1112022: 11). Th¢ Lvtrn8t numbH of full￿ ¢quivakn¢¢Tllployert thri￿ theyeHr is allaly8ed45 foULVn.' 2023 2022 No. No ¢D￿lOYeerec¢1Vea •Thpk)yo¢ of rnor¢th￿ £60.1)(Xl thryinB th• y¢ar12022: Nil). 17. Trwt¢ remu¢rli•n #nd expeo 14-

Bunyell Community Print Centre Limlted C•mpAnyUmit•dby GuarADts• Nottt to the Th￿￿¢1#1 S•t4DeDI¥ Year eD&d JI 21n3 l& T•MOble(Ixed L4rtd ttlld Otber plar Totsl At l April 2022 Additioj 146,714 74.434 1211 7545 221,148 At31 2023 146,714 222059 At l April 2022 Chv8e forthe year At 31 Mreh 2123 109.358 4.704 114,062 60.891 3,144 64,035 170349 178097 AI 31 M•T¢h 2023 32,652 37,356 11,610 44362 At 31 MAr¢h 2022 13J43 19. St•ck8 2011 21)22 4600 21L Debto 2022 TThdedebtors 27.498 4,423 232 937 2,034 27J71 Other dcbtors 32,153 21. Crediton: ]Ilountsl￿ dDtvthlhlM one year Tra& creditors &137 3.193 10.620 5.(N)7 2.041 Sociatsecwiry andother tU08 3,119 lys• 17.668 Is

Burwell Community Prlnt Centre Lfimitsd CMp•ny Llmlt¢dby Gu•n•te¢ Ymr Illd￿ 31 M*rth2•23 611 {2022: £2.109). thlys1¥ ofthxrftable fDn At31 I 2022 141.652 243A89 {284,4531 IiKI.6I8 At31 EXp￿1￿￿e ma￿kn 2022 IW2021 161.425 236J89 {256.3621 141.652 A131 l A￿ll 2022 4.345 37,356 230 {70J) (4,704) 1640 31651 230 Building fund 41,931 (5,409) 34522 At l Apll 2021 Al31 1221 40.885 4.0 3.124 4J45 37,356 230 Bllihling fiwd (3.529) (3,770) 46.lt 3.124 (7299) 41,931 16-

Burwell Community Print Centre Llnthted Nota to the s￿te￿¢￿ttl￿r￿rfi Y•arnd¢d 31 Mlrtb 2•23 23. ADatysk of ehxTitthk funds (¢•Ath￿} dwKiafion ch4r8e for thB yeaT. An]ydt •f ts¢tw•Jets bttWUD fulldi Unrestricted Re6tricted Totsl Fund TBDgTrL fixed asBets 11.610 103J28 114.450) 100,688 31652 3.870 44362 CbJitOTS less than l y {14A50) 36.522 137311 UDrestriets4 K¢otricted Total fftjnds Fulld¥ Ftyids 2022 T408ibh 13.543 145,777 (17.668) 141,652 37J56 4J75 50.899 150J52 (17.668) Cle41￿rg I¢￿ than l ye8r Nttautts 41.931 183J83 25. OP￿Ie￿ t•mnthm¢ts 2022 Not later th8tt l year Lat¢rth•tt l year andnotlatsrtholl 5 ye 17,560 5708• 7SD4 11.023 19,140 3Q163 17