|objects an|d powers ofthe charitab|d powers ofthe charitab|le<br>compan|y<br>and isgoverned<br>un|d|er its articles ofassociation|
|---|---|---|---|---|---|---|
|Company|number:|||3260153|||
|Charity number:||||1062307England<br>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,<br>Director|||
|||||L Huddleston,<br>Director|||
|||||R Morris-Denholm,|Director||
|||||W Wright, Director|||
|||||5Williams,<br>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<br>Abdel||Haq|
|Bankers:||||NatWest<br>Bank pic|||
|||||22 Chantry Way|||
|||||Andover, SP101LX|||
|Solicitors:||||Blake Morgan<br>LLP|||
|||||New Court|||
|||||1Barnes Wallis Road|||
|||||Fareham, PO15 SUA|||
|Independent||Examiners:||Hysons Accountants||LLP|
|||||14London Street|||
|||||Andover, SP102PA|||





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|||2023|2023|2023|2022|
|---|---|---|---|---|---|
|||Unrestdcted|Restricted|Total|Total|
||Note|E|E|E|E|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||9,951||9,951|15,535|
|Charitable<br>activities||143,026||143,026|132,439|
|TOTAL INCOME AND ENDOWMENTS||152,977||152,977|147,974|
|EXPENDITURE||||||
|Charitable<br>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|





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|||||Restricted|Unrestricted|||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||f|f|||f|f|
|Charitable<br>activities||||||||||
|Training|||||44,530|||44,530|98,522|
|Sales|||||98,496|||98,496|33,917|
|Total Charitable<br>activities|||||143,026|||143,026|132,439|
|Voluntary<br>income||||||||||
|Unrestricted<br>Donations|||||9,951|||9,951|15,535|
|Total Voluntary<br>income|||||9,951|||9,951|15,535|
|TOTAL INCOME FROM THE MOVE PARTNERSHIP &<br>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<br>and Training|||||||6,274||2,663|
|Telephone,<br>Post, Publications|||and Stationery||||1,805||3,443|
|Marketing|||||||12,673||1,817|
|Bad Debts|||||||||(60)|
|Independent<br>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|
|---|---|
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|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|



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|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)<br>for the year|(13,337)||(13,337)|||
|Transfer between<br>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|



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