2023-06-30-accounts - 6880 Betton Grange (Society) Limited

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		Page
Report ofthe Trustees		1 to	3
Independent Examiner's Report
Statement of Financial	Activities
Statement of Financial	Position	6 to	7
Notes to the Financial	Statements	8 to	14
Detailed Statement of	Financial Activities	15 to	16

			2023	2022
			Unrestricted	Total
		Notes	funds f	funds
FIXEDASSETS
Intangible assets Tangible assets Heritage assets		8 9 10	340 1,077 1,125,864	340 897 1,042,610
			1,127,2&1	1,043,847
CURRENT ASSETS
Stocks		11	850	1,700
Debtors Cash at bank and	in hand	12	17,640 51,564	10,000 71,421
			70,054	83,121
CREDITORS
Amounts falling due within one year		13	(57,970)	(42,742)
NET CURRENT ASSETS			12,084	40,379
TOTAL ASSETS LESSCURRENT
LIABILITIES			Ig139g365	1 084 226
NET ASSETS			1/139~365	1084 226
FUNDS Unrestricted funds		15	1,139,365	1,084,226
TOTAL FUNDS			1~139~365	1084 226

DONATIONS	AND LEG	ACIES
			2023	2022 f
Donations Gift aid Members subscriptions			33,539 16,333 13,804	11,607 5,430 17,024
			63,676	34,061
OTHER TRADING ACTIVITIES
			2023 f	2022 f
Sales Sponsorship Other income			1,682 73	666 9,429
			1,755	10,095
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
			2023	2022
			6	f
Depreciation	- owned assets		360	300

COMPARATIVES F	OR THE STA	TEMENT OF FINANCIAL ACT	IVITIES
			Unrestricted
			fundsI
INCOME AND ENDOWMENTS Donations and legacies		FROM	34,061
Charitable activities Tender appeal			7,310
Other trading activities			10,095
Total			51,466
EXPENDITURE ON
Raising funds
Charitable activities Operational costs			14,189
Total			14,189
NET INCOME			37,277
RECONCILIATION	OF FUNDS
Total funds brought	forward		1,046,949
TOTAL FUNDS CARRIED FORWARD			1,084,226
INTANGIBLE FIXEDASSETS
			Trademark
			f
COST At 1july 2022 and	30 june 2023		340
NET BOOK VALUE At 30june 2023			340
At 30june 2022			340

11.	STOCKS
						2023	2022 f
	Stocks					850	1,700
12.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
						2023	2022
						6
	Other debtors					12,500	10,000
	VAT					5,140
						17,640	10,000
13.	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
						2023	2022
							6
	Other loans (see Trade creditors		note	14)		20,000 37,745	20,000 22,486
	VAT						56
	Accrued	expenses				225	200
						57,970	42,742
14.	LOANS
	An analysis ofthe maturity				of loans is given below:
						2023	2022
							6
	Amounts falling Other loans		due within		one year on demand:	20,000	20,000

				Net
				movement	At
			At 1.7.22 I	in funds 6	30.6.23
Unrestricted		funds
General fund Boiler appeal Tender appeal			801,267 261,320 21,640	58,861 (7,033) 3,310	860,128 254,287 24,950
			1,084,227	55,138	1,139,365
TOTAL	FUNDS		1~084227	5' 138	1~139365

Net mo	vement	in funds, Included In the	above are as follows:
			Incoming	Resources	Movement
			resources	expended f	in funds F
Unrestricted		funds
General fund Boiler appeal Tender appeal			65,431 3,310	(6,570) (7,033)	58,861 (7,033) 3,310
			68,741	(13,603)	55,138
TOTAL	FUNDS		68,741	(13,603)	55,138

Compa	ratives	for movement in fund	s
				Net
				movement	At
			At 1.7.21	in funds	30.6.22 I
Unrestricted		funds
General	fund		771,299	29,967	801,266
Boiler appeal			261,320		261,320
Tender	appeal		14,330	7,310	21,640
			1,046,949	37,277	1,084,226
TOTAL	FUNDS		1,046,949	37,277	1,084,226

Compar	ative	net movement in funds, Inc	luded in the above are as follow	s:
			incoming	Resources	Movement
			resources	expended	in funds
			6		5
Unrestricted		funds
General Tender	fund appeal		44,156 7,310	(14,189)	29,967 7,310
			51,466	(14,189)	37,277
TOTAL	FUNDS		51,466	(14,189)	37,277

A curren	t year	12 months and prior yea	r 12months combined position is	as follows:
				Net
				movement	At
			At 1.7.21	in funds	30.6.23
			E		E
Unrestricted		funds
General	fund		771,299	88,828	860,127
Boiler appeal Tender appeal			261,320 14,330	(7,033) 10,620	254,287 24,950
			1,046,949	92,415	1,139,364
TOTAL	FUNDS		1,046,949	92,415	1,139,364

the abo	ve are	as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted		funds
General fund Boiler appeal Tender appeal			109,587 10,620	(20,759) (7,033)	88,828 (7,033) 10,620
			120,207	(27,792)	92,415
TOTAL	FUNDS		120,207	(27,792)	92,415

		2023f	2022I
INCOME AND ENDOWMENTS
Donations and legacies Donations Gilt aid		33,539 16,333	11,607 5,430
Members subscriptlons		13,804	17,024
		63,676	34,061
Other trading activities Sales		1,682	666
Sponsorship Other income		73	9,429
		1,755	10,095
Charitable activities
Tender appeal		3,310	7,310
Tots I incoming resources		68,741	51,466
EXPENDITURE
Other trading activities Opening stock Closing stock		1,700 (850)	1,700 (1,700)
		850
Charitable activities
Transport costs Repairs and renewals Event and membership Storage costs Depreciation oftangible	costs fixed assets	807 293 7,393	7,527 214 42 1,050 300
		8,493	9,133
Support costs
Management insurance		1,612	2,352
Postage and stationery Advertising Motor expenses Software costs		282 1,809 272	283 675 1,414
		3,975	4,724
Finance
Bank charges		70	127
Governance costs
Accountancy and legal	fees	215	205

		2023	2022
Tota	I resources expended	13,603	14,189
Net	income	SS,138	37,277