2023-03-31-accounts

Contents			Page
I pBal anrl arlminietretive		information
Report ofthe	Trustees		4-7
Independent	Examiners	report
Statement of	Financial	Activities	9-10
Balance Sheet
Notes forming	part ofthe financial statements		12-17

Trustees			R W Wakefleld	R W Wakefleld
			CBerens
			I A(.authorn
Independent		Examiners	UHY Hacker	Young
			14 Park Row
			Nottingham
			NG1 6GR
Bankers			HSBC UK Bank		PLC
			East Midlands		Commercial	Centre
			Donnington	Court
			Pegasus Business Park
			Herald Way
			Castle Donnington
			Leicestershire
			DE74 2BU
Registered		Office	16St.i ames's		Street
			Nottingham
			NG1 6FG
Company	Registration		03863341
Charity Registration			1078082

				Unrestricted	Restricted	Total Funds	Total Funds
			Notes	Funds	Funds	2023	2022
				f	f	f	f
Income
Income from Charitable	Activities			5,632	39,037	44,669
Total Income				5,632	39,037	44,669
Expenditure
Expenditure on Charitable		Activities		(2,343)		(2,343)	(128)
Total Expenditure				(2,343)		(2,343)	(128)
Net Interne/(Expenditure)				3,289	39,037	42,326	(128)
Total funds brought forward				55,912	8,770	64,682	64,810
Net movement in funds				3,289	39,037	42,326	(128)
Total funds carried forward				59,201	47,807	107,008	64,682

				Unrestricted	Restricted	Total Funds	Total Funds
			Notes	Funds	Funds	2022	2021
				E	E	E	E
Income
Income from Chantable	ActwitieS						13
Totallncome							13
Expenditure
Expenditure on Charitable		Activities		(128)		(128)	(1,545)
Total Expenditure				(128)		(128)	(1,545)
Net Income/(Expenditure)				(128)		(128)	(1,532)
Total funds brought forward				56,040	8,770	64,810	66,342
Net movement in funds				(128)		(128)	(1,532)
Total funds carried forward				55,912	8,770	64,682	64,810

NOTES FORMING PART OF THE FINANCIAL STATEMENTS (continued)	NOTES FORMING PART OF THE FINANCIAL STATEMENTS (continued)
6.	INVESTMENTS
		2023	2022
		E	E
	Bonds	50,000	50,000

		2023	2022
		E	E
Other	debtors			37
				37

		2023	2022
		E	E
Accruals		1,210	2,501
Related	party creditors	1,401	1,401
Deferred	income		21,037
		2,611	24,939

		At 31	Incoming	Outgoing	At 31	Incoming	Outgoing	At 31
		March ZOZ1	Resources	Resources	March 2022	Resources	Resources	March 2023
			E	E	E	E	E	E
Lrnresrrkted
Generalreserve		56,040		(128)	55,912	5,632	(2 343)	59.201
Restricted
Awards for	All	8,770			8,770	10,000		18,770
The National	Lottery
Community	Fund					10,000		10,000
B&QFoundation						4,037		4,037
The Scurrah	Wainwnght
Charity						5,000		5,000
The Liz and	Tarry Bramall
Foundation						10,000		10,000
		8,770			8,770	39,037		47,807
Total reserves		64+10		(128)	64,682	44,669	(2,343)	107,008