2022-12-31-accounts

	Charity Name The BASIC Life Charity Annual	Charity Name The BASIC Life Charity Annual	Charity Name The BASIC Life Charity Annual	Charity Name The BASIC Life Charity Annual	Charity Name The BASIC Life Charity Annual	accounts	for the	Charity (if any) eriod	No	I1079263	CC~7a
								Period	end
	Period	start date				01/01/2022		date		I 31/12/2022
							Restricted
Recommended	Details of			own	e	Unrestricted	income	Endowment		Total this	Total last
categories by activity			analysis		OZ	funds	funds f	funds		year	year
Incoming resources (Note 3)						F01	F02	F03		F04	F05
Incoming resources from
generated funds
Voluntary income					S01	11,011				11,011	10,267
Activities for generating funds					S02
Investment income					S03	193				193
Incoming resources from charitable activities					S04	238,442	1,011			239,453	254,817
Other incoming resources					S05
Total incoming resources					s08	249,646	1,011			250,657	265,089
Resources expended	(Notes		4-8)
Costs ofGenerating Funds
Costs of generating voluntary
income					S07
Fundraising trading costs					S08
Investment management costs					S09
Charitable activities					S10	219,122	1,011			220,133	210,013
Governance costs					S11	7,516				7,516	8,356
Other resources expended					S12
Total	resources expended				s13	226,638	1,011			227,649	218,369
Net incomingl(outgoing)		resources before transfers			s14	23,008				23,008	46,720
Gross transfers between funds					S15
Net incomingl(outgoing) resources before other recognised gains/(losses)					s18	23,008				23,008	46,720
Other recognised gains/(losses)
Gains and losses on revaluation			offixed	assets for
the charity's own use					S17
Gains and losses on investment			assets		S18
Net movement				in funds	s19	23,008				23,008	46,720
Total funds brought forward					S20	160,847				160,847	85,964
Opening balance adjustment			to reserves								28,163
Total	funds		carried	forward	s21	183,855				183,855	160,847

~ e
				Restricted
			Unrestricted	income	Endowment	Total this	Total last
		0Z	funds f	funds	funds	year	year
Fixed assets			F01	F02	F03	F04		F05
Tangible assets	(Note 9)	B01	13,348			13,348		17,822
		B02
Investments	(Note 10)	B03
	Tofal fixed assets	B04	13,348			13,348		17,822
Current assets
Stock and work in	progress	B05
Debtors	(Note 11)	B06	7,077			7,077		7,358
(Short term) investments Cash at bank and in hand		B07 BOB	172,597			17,597	144,425
	Total current assets	B09	179,674			179,674	151,783
Creditors: amounts falling due within
one year (Note 12)		B10	9,167			9,167		8,758
Net current assetsl(liabilities)		B11	170,507			170,507	143,025
Total assefs less currenf liabilities		B12					160,847
Creditors: amounts falling due after
one year	(Note 12)	B13
Provisions for liabilities and charges		B14
	Nef assets	B16	183,855			183,855		160,847
Funds ofthe Charity Unrestricted funds		B16	183,855			183,855		160,847
		B17
Restricted income	funds (Note 13)	B18
Endowment funds	(Note 13)	B19
	Total funds	B20	183,855			183,855		160,847
Signed by one or two the trustees	trustees on behalf of all		Signature		Print Name		Date of a roval
					M Denn		09/08/2023
						M Kyle	09/08/2023

Note 2		Accounting policies	Accounting policies
This standard list ofaccounting			policies has been applied by the charity except for those deleted. Where a different or
additional policy has been		adopted then this is detailedin the box below.
INCOMING RESOURCES
Recognition ofincoming			These are included in the Statement of Financial Activities (SoFA) when:
resources			~ the charity becomes entitled to the resources;
			~ the trustees are virtually certain they will receive the resources; and
			~ the monetary value can be measured with sufficient reliability.
Incoming resources with related expenditure			Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations			Grants and donations are only included in the SoFA when the charity has unconditional
			entitlement to the resources.
Tax reclaims on donations			Incoming resources from tax reclaims are included in the SoFA at the same time as the	gift to
and gifts			which they relate.
Contractual income and			This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
			Gifts in kind are accounted for at a reasonable estimate oftheir value to the charity or the
Gifts in kind			amount actually realised.
			Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
			distributed by the charity.
			Gifts in kind for use by the charity are included in the SoFA as incoming resources when
			receivable.
Donated services and			These are only included in incoming resources (with an equivalent amount in resources
facilities			expended) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity ofthe service or
			facility received.
Volunteer help			The value of any voluntary help received is not included in the accounts but is described trustees' annual report.		in the
Investment income			This is included in the accounts when receivable.
Investment gains and	losses		This includes any gain or loss on the sale of investments and any gain or loss resulting revaluing investments to market value at the end ofthe year.	from
EXPENDITURE	AND LIABILITIES
Liability recognition			Liabilities are recognised as soon as there is a legal or constructive obligation committing			the
			charity to pay out resources.
Governance costs			Include costs ofthe preparation and examination ofstatutory accounts, the costs oftrustee
			meetings and cost ofany legal advice to trustees on governance or constitutional matters.
Grants with performance conditions			Where the charity gives a grant with conditions for its payment being a specific level ofservice or output to be provided, such grants are only recognised in the SoFA once the recipient ofthe
			grant has provided the specified service or output.
Grants payable without performance conditions			These are only recognised in the accounts when a commitment has been made and there no conditions to be met relating to the grant which remain in the control ofthe charity.			are
Support Costs			Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per
			capita, staff costs by the time spent and other costs by their usage.
ASSETS Tangible fixed assets by charity	for use		These are capitalised ifthey can be used for more than one year, and cost at least f500. are valued at cost or a reasonable value on receipt.			They
Investments			Investments quoted on a recognised stock exchange are valued at market value at the	year
			end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress			These are valued at the lower ofcost or market value.
POLICIES ADOPTED
ADDITIONAL	TO OR
DIFFERENT FROM	THOSE
	ABOVE

Incoming	resources may	be fu	rther a	nalysed	ifthis would help the	reader ofthe	accounts.
							This year	Last year
					Analysis
Voluntary	income		Donations				11,011	10,267
						Total	11,011	10,267
Activities	for generating	funds
						Total
Investment	income		Bank Interest				193
						Total	193
Incoming charitable	resources from activities		Grants Sho	Sales	Felixstowe		8,241 123,163	76,866 85,369
			Sho	Sales	Walton		61,207	41,422
			Sho	Sales	De ot		8,241	4,256
			Online	Sales			35,597	39,340
			Gift Aid				1,504	4,863
			Cafe Sales				1,576
			VAT				76	2,701
						Total	239,453	254,817

Note 4			Analysis	Analysis	Analysis	of	resources	resources	expended
Resources	expended		may be		further		analysed	ifthis would help		the reader of the	accounts.
											This year	Last year
								Analysis			E
Costs ofgenerating
voluntary	income
										Total
Fundraising		trading
costs
										Total
Investment
management		costs
										Total
Charitable	activities		Sho	and		De	ot Rent				36,218	41,268
			Sala		/Administration/Casual						113,286	90,765
			PAYE/ N.			l. Contributions					13,200	10,057
			Rates								4,831	1,478
			Electrici			/Gas/ Tele hone					10,761	8,588
			Insurance/Accountanc								5,822	4,954
			Printin		/Posta		e/Statione				3,139	1 086
			Sund		Ex enses/Pe			Cash			2,888	2,757
			Donations			Paid					13,330	35,315
			Online		facili						387	1,782
			Motor		Ex	enses					3,693	6,451
			Other		Costs (Repairs Etc)						7,549	5,511
			Cafe	Costs							5,028
											220,133	210,013
Governance		costs	Inde		endent		Examination		Fee		1,600	2,515
			De reciation				char e				5,916	5,841
										Total	7,516	8,356

					Fundraising	activity	Charitable	Activity	Governance	Activity	Total	Cost
Su	ort	cost	t	e	F
				Total

services pr appropriate	ovided by yo box(es).	ur indepe	ndent examiner or au	ditor. Ifnoth	ing was paid please	enter NONEin
					This year f	Last year E
Independent accounts	examiner's	or auditors' fees for reporting		on the	1600	2515
Other fees	(for example:	advice,	consultancy, accountancy
services) paid to the independent			examiner or auditor

												Grants to	Grants to
												institutions	individuals
					Purpose		for	which	grants	made		Total amount K	Total amount	f.
E	ui	ment	for	local	nurse	s						5,099.00
											Total	5,099

ions s	u	orted.
						Total amount of
Names	of	institutions	Purpose			grants	paid R
			Total	grants	toinstitutions

				Freehold	land	Other land	&	Plant,	Fixtures,	Payments	on	Total
				&buildings		buildings		machinery	fittings and	account	and
								and motor	equipment	assets under
								vehicles		construction
Opening	balance							23,663				23,663
adjustment
Additions				1,442								1,442
Revaluations
Disposals
	*
Transfers
Balance	carried			1,442				23,663				25,105
forward
9.2 Accumulated			depreciation		and	impairment	provisions
			Basis	SLor	RB	SLor RB		SLor RB	SLor RB	SLor	RB
		**Rate						25% RB
Balance	brought							5,841				5,841
forward
Depreciation		charge						5,916				5,916
for year
Impairment		provisions
Revaluations
Disposals
Transfers*
Balance	carried							11,757				11,757
forward
9.3 Net book value
Brought	forward							17,822				17,822
Carried forward					1,442			11,906				13,348

Carrying (market) value at beginning ofyear
Add: additions to investments at cost
Less: disposals at carrying value
Add/(deduct): net gain/(loss) on revaluation
Carrying (market) value at end of year

10.3 A breakdown ofthe income	10.3 A breakdown ofthe income	fro	m	investments	agreeing with SOFA row	S03.
Analysis ofinvestments						10.2 Market value at	10.3 Income from
						year end	investments	for
							the year
							E
Investment	properties
Investments	listed on a recognised	stock		exchange or	held in common
investment	funds, open ended investment			companies,	unit trusts or other
collective investment schemes
Investments	in subsidiary or connected		undertakings		and companies
Securities	not listed on a recognised	Stock Exchange
Cash held	as part ofthe investment	porffolio
Other investments
					Total

Note 11 Deb	Note 11 Deb	tors and prepayme	nts
Please complete this noteif Analysis ofdebtors		the charity has any	debtors	or re a ments. Amounts falling due within one year			Amounts more	falling due after than one year
				This year f		Last year	This year F		Last year
Trade debtors
Amounts due	from subsidiary	and associated
undertakings
Other debtors					7,077	7,358
Prepayments	and accrued income
			Total		7, 77	7, 58

					Amounts	falling due	Amounts	falling due after	falling due after
					within one year		more	than	one year
					This year	Last year	This year		Last year
					F		E		F
Loans and overdrafts
Trade creditors					4,125	4,784
Amounts	due to subsidiary		and associated
undertakings
Other creditors					3,392	2,474
Accruals	and deferred	income			1,650	1,500
				Total		8,75

relat	ed	parties	by	the charity	orany in	stitution orcompany connected	with it.
							Amounts paid or benefit value
Name	of	trustee	or	connected	party	Legal authority (eg order, governing document)	This year Last year

	Name oftrustee or connected party	Name oftrustee or connected party	Legal authority	This year Amount	Last year owing
Due to trustees and
related parties
Due from trustees
and related parties

elated	party	has a mate	rial interest.
Name	ofthe	trustee	Relationship	to	Description ofthe	This year	Last year
or	related	party	charity		transaction(s)