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|---|---|---|---|
|Trustees'|report||1-2|
|Independent<br>examiner's||report||
|Statement|offinancial activities|||
|Balance sheet||||
|Notes to|the financial statements||6- 14|





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|||Notes|2023<br>f|2022f|
|---|---|---|---|---|
|Income<br>nd endowments|from:||||
|Charitable<br>activities|||351,885|319,201|
|Investments|||1,000|19|
|Other income||||26,444|
|Total income|||352,885|345,664|
|~Edli|||||
|Charitable<br>activities||8|311,207|237,463|
|Net Income for the year/|||||
|Net Incoming resources|||41,678|108,201|
|Other recognised<br>gains|and losses||||
|Actuarial<br>loss on defined|benefit pension schemes||(10,251)|(27,336)|
|Net movement<br>In funds|||31,427|80,865|
|Fund balances at 1 April|2022||269,706|188,841|
|Fund balances at 31 llllarch 2023|||301,133|269,706|





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|||||Notes|5||f||
|Fixed assets|||||||||
|Tangible assets||||12||457||246|
|Current assets|||||||||
|Debtors||||13|29,852||45,578||
|investments||||14|175,000||175,000||
|Cash at bank|and in|hend|||212,645||187,589||
||||||417,497||408,167||
|Creditors: amounts||falling|due within||||||
|one year||||15|(3,346)||(13,845)||
|Net current assets||||||414,151||394,322|
|Total assets|less current||liabilities|||414,608||394,568|
|Provisions<br>for liabilities||||||(113,475)||(124,862)|
|Net assets||||||301,133||269,706|
|Income funds|||||||||
|Unrestricted|funds|||||301,133||269,706|
|||||||301,133||269,706|






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||||Housing|Housing|
|---|---|---|---|---|
||||Support|Support|
||||2023|2022|
||||E|E|
|Charitable|rental|income|351,885|319,201|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||E|E|
|Interest|receivable|1,000|19|
|Other|Income|||
|||Total|Unrestricted|
||||funds|
|||2023|2022|
|||E|E|
|Sundry|income||26,444|





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|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2023|Support|Governance|2022|
||||costs|costs||costs|costs||
||||6|8||f|6||
|Administration||charges|154,799||154,799|146,184||146,184|
|Legal and|professional|||102|102||||
|Accountancy||||2,342|2,342||2,540|2,540|
|Other costs||||431|431||409|409|
|Pension<br>plan||expenses||4,857|4,857||4,303|4,303|
||||154,799|7,732|162,531|146,184|7,252|153,436|
|Analysed|between||||||||
|Charilable|activities||154,799|7,732|162,531|146,184|7,252|153,436|





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||||2023f|2022<br>8|
|---|---|---|---|---|
|Staff costs|||13,208|13,145|
|Depreciation|and impairment||234|225|
|Repairs & maintenance|||130,524|68,296|
|Insurance|||2,096|1,565|
|Motor 8 travel|||219|228|
|Telephone|||246|119|
|Other office costs|||2,018|449|
|Training|||130||
||||148,676|84,027|
|Share ofsupport costs (see note 7)|||154,799|146,184|
|Share ofgovernance||costs (see note 7)|7,732|7,252|
||||311,207|237,463|
|Analysis<br>by|fund||||
|Unrestricted|funds||311,207||
||||311,207||
|For the year|ended|31 March 2022|||
|Unrestricted|funds|||237,463|
|||||237,463|



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|The average|monthly<br>number<br>ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Number of staff||||
|Employment|costs|2023<br>8|2022f|
|Wages and|salaries|13,208|13,145|





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|12|Tangible fixed assets|||||||
|---|---|---|---|---|---|---|---|
||||Fixtures and|Computers|CCTV|Fencing|Total|
||||fittings|||||
||||f|f|f|||
||Cost|||||||
||At 1 April 2022||29,721|86,186|77,066|8,321|201,294|
||Additions||445||||445|
||At 31 March 2023||30,166|86,186|77,066|8,321|201,739|
||Depreciation<br>and impairment|||||||
||At 1 April 2022||29,475|86,186|77,066|8,321|201,048|
||Depreciation<br>charged|in the year|234||||234|
||At 31 March 2023||29,709|86,186|77,066|8,321|201,282|
||Carrying<br>amount|||||||
||At 31 March 2023||457||||457|
||At 31 March 2022||246||||246|
|13|Debtors|||||||
||Amounts<br>falling due|within one year:||||2023f|2022f|
||Trade debtors|||||27,615|45,578|
||Prepayments<br>and accrued income|||||2,237||
|||||||29,852|45,578|
|14|Current asset Investments|||||||
|||||||2023f|2022<br>f|
||Loans|||||175,000|175,000|





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|18|Retirement|benefit schemes||IContinuedI|
|---|---|---|---|---|
||||2023|2022|
||||6|6|
||Repayable:||||
||Within one year||22,541|21,938|
||2-5years||78,894|77,109|
||After 5years||12,040|25,815|
||Total due||113,475|124,862|



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