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|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|





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|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||||





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|||||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<br>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<br>in funds||||3,289|39,037|42,326|(128)|
|Total funds carried forward||||59,201|47,807|107,008|64,682|





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|||||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<br>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<br>in funds||||(128)||(128)|(1,532)|
|Total funds carried forward||||55,912|8,770|64,682|64,810|





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|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|



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|||2023|2022||
|---|---|---|---|---|
|||E|E||
|Other|debtors|||37|
|||||37|



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





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|||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|



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