| l.{ | ||
|---|---|---|
| {App*inted5 frecernber 2$22) | ||
| {Apps{ntad5 December2G2?} | ||
| 8pp6i&ted23 Merch 202$) | ||
| WAVanDer Plank | ||
| Seoretary | [4AGeorge | |
| Clrar6tym*rnber | 10$*ris | |
| Seffiipanynuevnben | 04J;31&?t | |
| Registeredoffie* | ?SSrusvui,;iiStreet 'leignmt-rih |
|
| l.rti-:'rrri"! | ||
| Ti.,li4;;";aF | ||
| Independentex&nniclof | .,Ir: !itiil!.,1 | |
| ::ir,i,i |
| ,.; | .::'r' | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Nete$ | ijs*reatricted | &str{ctd | TctalUnresMetedatric&d. : fund$ tutd* zozs w?&:.282?.., s fr € |
Tetal r0ef: t |
: | . ,:: |
|||||
| tngqip,,lter.r | |||||||||||
| Seinlionsand lgueie* GhariteblesctiYities |
,? | , .t ': &$,u035,90? 33,5S::.. |
42,8S4 34,50s |
,rl:l: | ,tli,,i,ir; | ||||||
| Totell*csma | sg,40g | :-#. 5,s91 |
75.400 | 43,40S | .ia'r,?1!tr .-.-." |
||||||
| E&flgPditlrrePn: Charitable activitiee |
102,141 ,: |
1?,S32 | tttd:,)a | ||||||||
| fns | t,?54 | (1,e541 | |||||||||
| Itet | |||||||||||
| i;ii,"r41l | {38,741} | 32,03CI | {r,254} | 3CI,778 | |||||||
| ilt:t!r"ij'];.lill:::.t:r:,i:.:1"t | |||||||||||
| ri i;i: | |||||||||||
| 10,s15 | ;i" | tr.l-_ |
|||||||||
| 't- | - . 1 ..' |
| Nstee | t$nruetrictedftestfi0t6d fund trulds fsffi ,sas . |
t$nruetrictedftestfi0t6d fund trulds fsffi ,sas . |
Total L |
UmreetrictedRstrieted funds tunds es22 x&?. 8t |
UmreetrictedRstrieted funds tunds es22 x&?. 8t |
UmreetrictedRstrieted funds tunds es22 x&?. 8t |
..:. | Yutal a0ef f |
|
|---|---|---|---|---|---|---|---|---|---|
| !1.i"i.,',i",lill!ll^t:)ll$. | |||||||||
| 'i.j,.ilil::.j1lr}tj:..ri:Irf! ;:;,i;:lr,ii3l, |
3 | 30"9fi3 | 5"9St | 42,8$4 | .: :,ilit;il | j i,a:rit | |||
| i,:iI;;t,e;i,ti}q,;r.1rilitltlri;:i | 92,506 | ||||||||
| ?stsl irlcsm# | ,rl,;"i,)il | ||||||||
| Exoenditure on: Choritatrie activities |
s6,1$0 | 5,591 | 102,'141 | ,1?$3t | 4/:;rll | ||||
| 6rasstransfere: he&oveenfu*ds |
1,2* | {1,?5{} | |||||||
| Net{experditure}Iineorne for$heyer/ Nsr,nffi{srrtsmtinfumds |
i;iS,"?dii | {e6,r41} | &?,$ffi | {r3s4} | ff{},776 | ||||
| Furndbalances*t1Apnl | |||||||||
| ?03? | 3S,7$6 | ag,?56 | ,: i,.ii | s,*$s | |||||
| Fund balaneept{ SftEreh*S3S |
ri.:..,'::'' | TA?Ei6 | |||||||
| ffi |
| BAI-ANCE SHEET AS ATUMARCI$2A23 |
|||||||
|---|---|---|---|---|---|---|---|
| :?s:I3 | 953f3 | ||||||
| Notes | $:flflfl | ||||||
| Gurrent assets | |||||||
| Deht*rs Casl: atban{cafiCin hand |
a | 3,577 3:: |
-iil1 | ||||
| 19,73? | 3?,43{i | ||||||
| Bnec{fitots:ame{rrxts sr$sysar |
I | .':1t1i | |||||
| 14,00s | :ji:,,i;ij | ||||||
| ri | |||||||
| \:1 | |||||||
| s | t3,ss4) :: |
||||||
| . | ; | ||||||
| lneontefureds | |||||||
| Unr-estricteilfunds | |||||||
| &eslgnated tunds | 3?,$06 | ||||||
| General.unrestricted funds | 10,0,l5 | 4,750 | |||||
| l:i: | |||||||
| 1fl,{)15 | ?AYTA JL'; IUU |
||||||
| :::::=: |
| Linetrltd | Linetrltd | ,t:tritt: | "I'ritai | Ll*res'{t'ieted | |
|---|---|---|---|---|---|
| f!,jnds | ii-c;t+'$s | irrtld* | |||
| "Jl | ?q L |
R$t3 *. |
4023 c |
2@22 r |
|
| Lliher grants | 14,2*8 | ||||
| AilsCouncil En$land | ,26,C03 | 29,1S8 | |||
| liationalLotteryAwardsfor"Ali | 5,991 | ||||
| .**1- | ' | ||||
| 42.S94 | 43,4,$8 |
| T,1s | i!.1 | trl ii | 1.,{!i, t11lli't'i, :' | ii!iIi:lr:ii1'I | 1 | ||
|---|---|---|---|---|---|---|---|
| '1r,,'': | f$a? | ||||||
| i,lttsnber | l{unnber |
| T | Debtors | .:":) | |
|---|---|---|---|
| Amountfa$ingd$rryItitists$tsyssr: | |||
| Fr*payrnants andarcruedincerng | |||
| S | Srdttrs;arnsuritsfaltimgdn*vsiqfuinsneysar | ||
| 2S?3 | |||
| L | |||
| Trad*creditam | 5-?23 | ||
| n | Sslrafilffientgranb | ||
| ,':.,i,.': | I .ri':r. | ||
| n | |||
| Seferre$!fielY!# is lno{udedwittN; | |||
| $lrown as deferrfid in*ome on theface sf thebaNancesh6et | 3,994 | ||
| Mcvement$inth+year: | |||
| Defe.red incnrneai1AprilS0?2 | |||
| ResourcesrJefened intficyear | 1'nY | ||
| Deferre*i income at3'!March2(123 | 3,9$4 |
| uiiiuiit-i .ir;r:eJ*trytLtti'tx!tx:":; |
fr:i-i'ip*t;ifii:irririFliise{ii | |||
|---|---|---|---|---|
| fi$r:+c,i'i'tttti | ||||
| liil,s:!r:l:i1tlJ f!:ii+a:iiiiri: rli: lsr$ql*tijri |
Edan'eeet taBr$loat qE |
3t Reso$rqes sxpend*d |
Ealancaat March2023I:' e |
|
| A$rlrull';rq | 2.$,50s _?.$0s |
24,506 7,500 |
i24,5S6) 11T3 |
|
| "SSE | ||||
| 33.*0s | 32,006 | t32,G06) |