2023-03-31-accounts

		Page
Trustees' report		1-3
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	8-14

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
		Notes		6
f
Donations and legacies			58,456	31,436
Other trading activities			47,292	49,603
Investments			939
Total income			106,687	81,039
Ezpattdjturr. ~n
Charitable activities		6	77,699	66,353
Net income for	the year/
Net movement	In funds		28,988	14,686
Fund balances at 1 April 2022			425,051	410,365
Fund balances	at 31 March 2023		454,039	425,051

		Notes	2823 f		2922 8
Fixed assets
Tangible assets Curmnt assets				252,500		251,000
Cash et bank and in	hend		203,484		175,801
Creditors: amounts	falling due within
orle year		12	(1,925)		(1,750)
Net current assets				201,539		174,051
Total assets less current liabilities				454,039		425,051
income funds
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Designated funds General unrestricted	funds	13	252,500 201,539		251,000 174,051
				454,039		425,051
				454,039		425,051

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				6	6
	Shop Income			42,388	45,360
	Fundraising		events	4,908	4,243
	Other trading		activities	47,292	49,803
5	Investments
				Unrestricted	Total
				funds
				2023	2022
					6
	Interest receivable			939
6	Charitable	activities

			2023	2022
			6	5
Depreciation	and impairment		6,000	4,500
Consumables			12,130	12,006
Vei fees			14,802	20,298
Motor expenses			2,808	1,681
Premises costs			11,058	10,464
Repairs and renewals			2,876	1,293
Telephone			466	530
Rent			14,400	13,200
Insurance			1,075	736
Bank charges			289	15
Honorarium			10,000
			75,904	64,723
Share ofgovernance		costs (see note 7)	1,795	1,630
			77,699	66,353

7	Supportcosts	Supportcosts
			Support	Governance	2023Support costs		Governance	2022
			costs	costs			costs
			E	E	E	f.	E	E
	Accountancy fees			1,795	1,795		1,630	1,630
				1,795	1,795		1,630	1,630
	Analysed	between
	Charitable	activities		1,795	1,795		1,630	1,630

2023	2022
Number	Number

11	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Freehold land Motor vehicles		Total
				and buildings
				8	6
	Cost
	At 1 April 2022			332,000		332,000
	Additions				7,500	7,500
	At 31 March	2023		332,000	7,500	339,500
	Depreciation	and Impairment
	At 1 April 2022			81,000		81,000
	Depreciation	charged	in the year	4,500	1,500	6,000
	At 31 March	2023		85,500	1,500	87,000
	Carrying amount
	At 31 March	2023		248,500	6,000	252,500
	At 31 March	2022		251,000		251,000
12	Creditors: amounts		falling due within one year
					2023	2022
					8	6
	Accruals				1,925	1,750

							Movement	in funds
				Balance at	Resources	Balance st	Incoming	Resources		Balance at
			1	April 2021	expended	1April 2022	resources	expended	31	March 2023
				6	6	6	6	8		8
Fixed	asset	fund		255,500	(4,500)	251,000	7,500	(6,000)		252,500
				255,500	(4,500)	251,000	7,500	(6,000)		252,500

14	Analysis ofnet assets	between funds
		Unrestricted	Designated	Total	Unrestricted	Designated	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
			5		5	5	5
	Fund balances at
	31 March 2023
	are represented
	by:
	Tangible assets		252,500	252,500		251,000	251,000
	Current assets/(liabi(ities)	201,539		201,539	174,051		174,051
		201,539	252,500	454,039	174,051	251,000	425,051