2023-03-31-accounts

objects an	d powers ofthe charitab	d powers ofthe charitab	le compan	y and isgoverned un	d	er its articles ofassociation
Company	number:			3260153
Charity number:				1062307England and		Wales
Scottish Reg.		Number:		SC039267
Registered	office and operational		address:	Enham Place
				Enham Alamein
				Andover
				SP116JS
Officers:				H Gunn, Director (Chair)
				P garnes, Director
				A Bearman, Director
				5Bradbury, Director
				L Huddleston, Director
				R Morris-Denholm,	Director
				W Wright, Director
				5Williams, Director	(resigned 17October 2022)
				C Peck, Secretary
Patron:				Her Royal Highness	the Countess ofWessex
Vice Presidents:				Professor The Lord McColl CBE
				Dr Larry Resider
				Griff Rhyslones
				Dr Mohammed Abdel		Haq
Bankers:				NatWest Bank pic
				22 Chantry Way
				Andover, SP101LX
Solicitors:				Blake Morgan LLP
				New Court
				1Barnes Wallis Road
				Fareham, PO15 SUA
Independent		Examiners:		Hysons Accountants		LLP
				14London Street
				Andover, SP102PA

		2023	2023	2023	2022
		Unrestdcted	Restricted	Total	Total
	Note	E	E	E	E
INCOME AND ENDOWMENTS
Donations and legacies		9,951		9,951	15,535
Charitable activities		143,026		143,026	132,439
TOTAL INCOME AND ENDOWMENTS		152,977		152,977	147,974
EXPENDITURE
Charitable activities	3	166,314		166,314	129,569
TOTAL EXPENDITURE		166,314		166,314	129,569
NET (EXPENDITURE) / INCOME		(13,337)		(13,337)	18,405
Transfers between funds		49,496	(49,496)
NET MOVEMENTS IN FUNDS		36,159	(49A96)	(13,337)	18,405
Total funds brought forward		84,955	68,092	153,047	134,642
Total funds carried forward	7	121,114	18,596	139,710	153,047

				2023	2022
			Note	6	5
Fixed Assets
Investments
Current assets
Debtors				19,477	17,615
Cash at bank	and in	hand		157,288	147,328
				176,765	164,943
Creditors: amounts		falling due within one year	6	(37,057)	(11,898)
				(37,057)	(11,898)
Net current	assets			139,708	153p045
Net assets				139,710	153,047
Funds
Restricted funds				18,596	68,092
Unrestricted	funds			121,114	84,955
Total funds				139,710	153,047

				Restricted	Unrestricted			2023	2022
				f	f			f	f
Charitable activities
Training					44,530			44,530	98,522
Sales					98,496			98,496	33,917
Total Charitable activities					143,026			143,026	132,439
Voluntary income
Unrestricted Donations					9,951			9,951	15,535
Total Voluntary income					9,951			9,951	15,535
TOTAL INCOME FROM THE MOVE PARTNERSHIP & CHARITABLE ACTIVITIES					152,977			152,977	147,974
3.EXPENDITURE ON CHARITABLE ACTIVITIES
					2023			2022
					f			f
Management						130,381			111,784
Legal and professional							3,060		(87)
Move trainers							10,355		8,548
ITCosts									150
Exchange Movements	&Bank		charges				266		111
Travel Entertaining and Training							6,274		2,663
Telephone, Post, Publications			and Stationery				1,805		3,443
Marketing							12,673		1,817
Bad Debts									(60)
Independent examiner's		fee					1,500		1,200
Total						166,314			129,569
There are no employees;		all staff are employed		by Enham Trust, seconded, and	recharged to The		MOVE	Partnership.

2023	2022
f	f

5.DEBT	ORS; Due within	one year
			2023	2022
			E	E
Trade debtors			15,738		8,072
Amounts	owed by group	undertakings			3,078
Taxation	and social security		3,601		5,774
Other debtors			138		691
			19,477		17,615
6.CREDITORS: Amounts		falling due within one year
			2023	2022
			E	E
Trade creditors			2,515		1,515
Other creditors			17,721
Amounts	owed to group	undertakings	2,939		9,183
Accruals			13,882		1,200
			37,057		11,898

7.STATEMENT OF CHANGES IN RESERV	ES
	Unrestdicted	Restricted	Total
	Reserves	Reserves	E
		E
As at31March 2022	84,955	68,092	153,047
Surplus/(deficit) for the year	(13,337)		(13,337)
Transfer between reserves	49,496	(49,496)
As at31March 2023	121,114	18,596	139,710
Restricted Reserves	Other	Friends of	Rifton	Stoke	Total
	E	MOVE	E	Hospital	E
		E		f
As at31March 2022	3,000	25,726	30,000	9,366	68,092
Movement		(10,130)	(30,000)	(9,366)	(49,496)
As at31March 2023	3,000	15,596			18,596