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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes||6|
|f|||||
|Donations<br>and legacies|||58,456|31,436|
|Other trading<br>activities|||47,292|49,603|
|Investments|||939||
|Total income|||106,687|81,039|
|Ezpattdjturr. ~n|||||
|Charitable<br>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|





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|||Notes|2823<br>f||2922<br>8||
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible assets<br>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|||||||
|ggtgs~tri|||||||
|Designated<br>funds<br>General unrestricted|funds|13|252,500<br>201,539||251,000<br>174,051||
|||||454,039||425,051|
|||||454,039||425,051|



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|||||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|





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|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|



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|2023|2022|
|---|---|
|Number|Number|



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|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<br>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|



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||||||||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|



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|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|



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