2023-03-31-accounts

		Unrestricted	Designated	Restricted	Total	Total
		funds	funds	funds	2023	2022
	Notes	f	f
Income from:
Donations		58,300	2,300	430,680	491,280	63,298
Charitable activities				10,000	10,000	10,500
Event income		3,026	16,180		19,206	28,686
Investmsnts		541			541	465
Total income		61,867	18,480	440,680	521,027	102,949
d~dif
~Rii f d
Fundraising and publicity		315			315	316
Chariitable activities		79,202	34,308	4,527	118,037	121,089
Total resources expended		79,517	34,308	4,527	118,352	121,405
Net (outgoing)/incoming
resources before transfers		(17,650)	(15,828)	436,153	402,675	(18,456)
Gross transfers between	funds	(1,511)	1,511
Net (expenditure)/income	for the year/
Net movement In funds		(19,161)	(14,317)	436,153	402,675	(18,456)
Fund balances at 1 April	2022	155,759	109,496	334,193	599,448	617,903
Fund balances at 31 INarch
2023		136,598	95,179	770,346	1,002,123	599,447

			2023		2022
		Notes			2
Fixed assebr
Tangible assets				768,014		384,295
Cllrlsrrt ssasla
Stocks		14	545		638
Debtom		15	7,594		5,706
Cash at bank and in	hand		241,407		212,951
			249.546		219,295
Credgors: amounts	falling due wkhln
one year			(16,337)		(4,143)
Net currant assets				233,209		215,152
Total assets less curmnt gabgldes				1,002,123		509,447
Income funds
Resbided funds		1$		770,346		334,103
Dmrignated funds				95,170		109,496
Unrestrfcted funds				136,508		155,758
				1,002,123		590,447

		Unrestricted	Designated	Restricted	Total	Total
		funds	funds	funds	2023	2022
Donations	and gilts	11,070		375,000	386,070	10,793
Grants receivable		33,912		55,000	88,912	34,551
Membership	fess	12,718			12,718	12,509
Donated goods and services		600	2,300	680	3,580	5,445
		58,300	2,300	430,680	491,280	63,298
For the year ended 31 March 2022		59,199	3,539	560		63,298
Charitable	activities
					2023	2022
Grants received					10,000	10,500

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					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					6	6
	Interest receivable					465
7	Raising funds
					2023	2022
	Fundraisin	and	ublici
	Cost of raising funds				315	316
					315	316
8	Charitable	activities
					2023	2022
	Staff costs	(Note	12)		78,412	81,122
	Forest fair	expenditure			15,083	11,105
	Event expenditure				11,995	11,460
	Project costs				1,384	3,322
					106,874	107,009
	Share of support costs (see note 9)				7,989	11,820
	Share of governance			costs (see note 9)	3,174	2,260
					118,037	121,089
	Unrestricted	funds			79,202	21,258
	Designated	funds			34,308	48,429
	Restricted	funds			4,527	51,402
					118,037	121,089

Support	cos	ts
			Support	Governance	2023	Support	Governance	2022
			COSts	COStS		costs	costs
			8		6	6	f	6
Rent			996		996	3,689		3,689
Bookkeeping			5,706		5,706	7,495		7,495
Sundry			319		319	636		636
Printing			677		677
ITsoftware			291		291
Independent		examiner's
fee				2,988	2,988		2,260	2,260
AGM meeting		costs		186	186
			7,989	3,174	11,163	11,820	2,260	14,080
Analysed	between
Charitable	activities		7,989	3,174	11,163	11,820	2,260	14,080

The average	monthly n	umber ofemployees	during the year was:
				2023	2022
				Number	Number
Employment	costs			2023	2022
				6	6
The costs of	employing	the above persons	during the year were:
Wages and salaries				78,412	81,122

13	Tangible fixed assets
				Freehold	land Motor vahiolee		Total
				end buildings
						6
	Cost
	At 1 April 2022			383,697		7,500	391,197
	Additions			384,768			384,768
	At 31 March 2023			768,465		7,500	775,965
	Depreciation and impairment
	At 1 April 2022					6,902	6,902
	Depreciation charged		in the year			149	149
	At 31 March 2023					7,051	7,051
	Carrying amount
	At 31 March 2023			768,465		449	768,914
	At 31 March 2022			383,697		598	384,295
14	Stocks
						2023	2022
						6	6
	Finished goods and goods for resale						638
15	Debtors
	Amounts falling due	within one year:				2023 6	2022f
	Trade debtors					1,230	2,045
	Other debtors					2,820	2,974
	Prepayments and accrued income					3,544	687
						7,594	5,706
16	Creditors: amounts	falling due within one year
						2023	2022
						6	8
	Payments received on		account			240
	Trade creditors					11,585	942
	Other creditors					1,524	381
	Accruals					2,988	2,820
						16,337	4,143

		Movement	in funds		Movement	in funds
	Balance at	Incoming	Recourses	Balance at	Incoming	Resources		Balance at
	1April 2021	resources	expended	1April 2022	resources	expended	31	Isarch 2023
	8	6	6	6		6		6
Flora Group	29,845	610	(394)	30,061	680			30,741
Wigwell	39,336	10,500	(6,164)	43,672		(4,295)		39,377
Esmee FB	34,343		(34,343)
Singe Wood	260,460			260,460				260,460
High Park	689		(689)
Big Lottery	9,812		(9,812)
Foxburrow
Wood					65,000	(232)		64,768
Gibbets
Wood					375,000			375,000
	374,485	11,110	(51,402)	334,193	440,680	(4,527)		770,346