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|Report ofthe|Trustees|1-2|
|---|---|---|
|Independent|Examiner's<br>Report||
|Statement of|Fmancial Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6-8|
|Detailed Statement ofFinancialActivities|||





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|for the year ended 31May 2|023||||
|---|---|---|---|---|
||||2023|2022|
|||Notes|Total|Total|
||||Funds|Funds|
||||s|4|
|INCOMING<br>RESOURCES|||||
|Incoming resources from generated|funds:||||
|Voluntary<br>income|||114,150|81,161|
|Activitiesfor<br>generatingfunds:|||||
|Investment<br>income|||93||
|Total incoming resources|||114243|81161|
|RESOURCES EXPENDED|||||
|Cost ofgenerating<br>funds:|||||
|Charitable<br>expenditure|||~95653|68492|
|NET INCOMING<br>RESOURCES|||18,590|12,669|
|RECONCILIATION<br>OF FUNDS|||||
|Fund balances brought forward at 1June 2022|||65 933|~53 264|
|Fund balances carried forward at31|May 2023||84,523|65,933|
|All ofthe above results are derived from contmuing||activities.|||





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|||2023|2022|
|---|---|---|---|
|||Total|Total|
|||Funds|Funds|
||Notes|6|E|
|FIXEDASSETS||||
|Tangible assets||15,556|18,388|
|CURRENT ASSETS||||
|Debtors||||
|Cash at bank and in hand||69,987|48,535|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,020)|(990)|
|NET CURRENT ASSETS||68,967|47,545|
|TOTAL ASSETS LESSCURRENT LIABILITIES||84,523|65,933|
|CREDITORS||||
|Amounts<br>falling due after more than one year||||
|NET ASSETS||84,523|65,933|
|FUNDS||||
|Unrestricted<br>funds||84,523|65,933|
|Total funds||84,523|65,933|





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||Plant and|Motor|Computer||
|---|---|---|---|---|
||machinery|Vehicles|equipment|Total|
||E|f|f|f|
|Cost|||||
|At 1June 2022|121,842|18,521|4,006|144,369|
|Additions|||1,059|1,059|
|Disposals|||||
|At31May 2023|121,842|18,521|5,065|145,428|
|Depreciation|||||
|At 1June 2022|109,787|12,661|3,533|125,981|
|Charge for year|2,412|1,172|307|3,891|
|At31May 2023|112,199|13,833|3,840|129,872|
|Net book value|||||
|at 31May 2023|9,643|4,688|1,225|15,556|
|At 31May 2022|12,055|5,860|473|18,388|
|6<br>DEBTORS|||||
||||2023f|2022<br>E|
|Other debtors|||||
|7<br>CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
||||2023|2022|
||||E|E|
|Other creditors|||1,020|990|
|8<br>CREDITORS: AMOUNTS|FALLING DUE AFTER MORE THAN ONE YEAR||||
||||2023|2022|
||||f|E|





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|Unrestricted|funds:|
|---|---|
|General fund||
|Total funds||



||Net movement||
|---|---|---|
|At 1.6.22|in funds|At31.3.23|
|E|E|E|
|65,933|18,590|84,523|
|65,933|18,590|84,523|



|Unrestricted|funds:|
|---|---|
|General fund||
|Total funds||



|incoming|Resources|Movement|in|
|---|---|---|---|
|resources|expended|funds||
||E|E||
|114,243|(95,653)|18,590||
|114,243|(95,653)|18,590||





||||||31.05.23||31.05.22|
|---|---|---|---|---|---|---|---|
|INCOMIN6<br>RESOURCES||||||||
|Voluntary<br>income||||||||
|Donations|||||114,150||81,161|
|Investment<br>income||||||||
|Deposit account interest|||||93|||
|Total incoming resources|||||114,243||81,161|
|RESOURCES EXPENDEO||||||||
|Charitable<br>expenditure||||||||
|Fundraising<br>costs|||||17,631||14,116|
|PR, Profile Raising,<br>Postage, Printing|||&Admm||758||1,060|
|Professional<br>costs|||||12,872||10,154|
|Irrecoverable<br>VAT|||||6,252||5,0D6|
|Gloves, tape &equipment|including||repairs||1,682||2,040|
|Competition<br>entry, travel|&accomodation||||46,893||21,380|
|Membership<br>fees|||||3331||5,812|
|Accountancy|||||1,020||990|
|Insurance|||||1,161||1,580|
|Computer<br>and website<br>running||costs|||97||122|
|Bank Charges|||||66||102|
|Depreciation<br>ofplant and|machinery||||2,411||4,019|
|Depreciation ofmotor vehicle|||||1,172||1,953|
|Depreciation<br>ofcomputer|equipment||||307||158|
|Total resources expended|||||95,653||68,492|
|Net income forthe year /|(resources||expended)|E|18,590|E|12,669|