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|FINANCIAL STATEMENTS FOR THE YEAR ENDED 31STMARCH 2023|FINANCIAL STATEMENTS FOR THE YEAR ENDED 31STMARCH 2023|FINANCIAL STATEMENTS FOR THE YEAR ENDED 31STMARCH 2023|FINANCIAL STATEMENTS FOR THE YEAR ENDED 31STMARCH 2023|
|---|---|---|---|
|CONTENTS AND TRUST INFORMATION||||
|CONTENTS||||
|Trustees Report||||
|Independent<br>Examiners|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements||||
|TRUSTEES:||M Westcott-Rudd||
|||KGabb||
|||K Hurst||
|PRINCIPAL OFFICE:||25 Silver Street||
|||Godmanche ster||
|||Huntingdon||
|||Cambs||
|||PE29 2HR||
|CHARITY NURSER:||1064647||
|INDEPENDENT EXAMINER:||Ian Shipley FCCA||
|||For and on behalf of:||
|||Prentis k Co LLP||
|||Chartered<br>Accountants||
|||4 Independent|Examiners|
|||115cMilton Road||
|||Cambridge||
|||CB4 1XE||
|||Cashplus<br>Bank||
|||6th Floor||
|||One London Wall||
|||London||
|||EC27 5EB||





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|||||2023|2022|
|---|---|---|---|---|---|
||||Notes|||
|INCOME||||||
|Charitable<br>activities:||||||
|Grants received||||55,000|165,000|
|TOTAL INCOME||||55,000|165,000|
|EXPENDITURE:||||||
|Charitable<br>activities||||55,747|165,669|
|TOTAL EXPENDITURE||||55,747|165,669|
|NET EXPENDITURE FOR THE YEAR||||(747)|(669)|
|RECONCILIATION|OF FUNDS|||||
|Total fund balance brought||forward||(669)||
|Total fund balance carried||forward||(1,416)|(669)|





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|BALANCE SHEET||||||
|---|---|---|---|---|---|
|||2023||2022||
||Notes|||||
|CURRENT ASSETS||||||
|Cash at bank and in hand||||||
|TOTAL CURRENT ASSETS||||||
|LIABILITIES||||||
|Creditors: Amounts<br>falling due within one year||1,416||680||
|NET CURRENT LIABILITIES|||(1,416)||(669)|
|TOTAL NET LIABILITIES|||{1,416)||{669)|
|THE FUNDS OF THE CHARITY||||||
|Unrestricted<br>income funds|||(1,416)||(669)|
|TOTAL CHARITY FUNDS|||(1,416)||(669)|






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|GRANTS|||2023|2022|
|---|---|---|---|---|
|Cambridgeshire|County|Council|55,000|165,000|
|EXPENDITURE|||2023|2022|
|Direct charitable|expenditure:||||
|Repairs and improvements|||55,000|165,000|
|Support and governance:|||||
|Independent<br>Examiners||fee|600|600|
|Bank charges|||147|69|
||||55,747|165,669|





|CREDITORS||||2023|2022|
|---|---|---|---|---|---|
|Accruals||||600|600|
|Other creditors||||749|80|
|Bank overdraft||||67||
|||||1,416|680|
|ACCUMULATED|FUNDS|Balance at|||Balance at|
|||1stApril|||31stMarch|
|||2022|Income|Expenditure|2023|
|Unrestricted<br>funds||(669)|55,000|(55,747)|(1,416)|



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