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2023-03-31-accounts

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FAKENHAM FOCUS TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Statorn8nt of Trustees. r8spon$ib•lilles Th8 Trustees ar& reswngble for preparing the TrLthes' rewt arKI the financial statements in accordance ￿th applic8ble law and Urited lQrydcn A(x￿ntiThj Standards {Unital lfjrvJ)m Generdly Accepted ACr￿unting Practi￿). The law applicable to charibes in ErylarKJ & Wales requires ￿ Trustees to prepare finarKial st8temenls for each financial which gNe a true arKI fair view of the state of aff8irs of th& tharity and of ils incoming resources and application of resc4Jrces. induding its in(￿e arKI exp￿IllUre. for that peri￿. In preparing these finawal statements. th8 Trustees are required to: selecl gjitable accoLnbng polioes and app￿ them Cc￿&Sten￿Y. obseNe the metht)Js and principles of the Charities SORP IFRS 102); make judgments and ac￿￿nting estimales that are rea9)na￿e and prudent,. stale vA)elher applicable UK AC￿u￿ting StarKlards {FRS 102) have been follovKd. subject to any rnaterial departures disclosed aThJ eXplain￿j in the finwbcial ststemen prepar8 th8 financial ststements on the wrvJ concern basi5 unless it is inapproprfale to prwwmé that the charity wll continue in bustne The Trustees a￿ reswnsible for keepirvJ adequate arxountiThJ records that are suffioenl to show and explaln charitvs trdnsactions and disdose wth reasonable accuracy at any time the finanaal position of the charity ar¥J enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Re￿rts} Regulations aThJ the proviyons of tho Trust deed. They are also respongble for safeguarding the a￿ts of the charlty and henc8 for taking reasonalJ8 Steps fc￿ the preventlon and detection of fraud arKI other irregularities. App¥oved by ￿der of the membw5 of the th)a￿ of TrLL8tees 8Th1 slgned on Iheir behalf by: Amanda Nudds Tru51ee Datg: 10 .1 l(Jl Page 4

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FAKENHAM FOCUS BALANCE SHEEr AT 31 MARCH 2023 2023 2022 Fixad assats Tangible assets 2.89T 2.897 Current aBs•ts Cash at bank and in harwj 58.628 58,628 Creditors arnounts falling dL* within one (2,361) (2.810) N•t current assets 5&818 Total assets less current Ilabllltles 5& 715 Tolal net assets 44434 58, 715 Charity funds Restricted fu￿lS Unrestricted furKI$ 11,882 46,833 Tolal funds 58.715 The financial stal ents were ap[￿0Ved aTrJ authoris&J for issue by the Trustees and &gr£d on thelr behalf by.. Martyn Benstead Trustee Date.. Amanda Nudds IO I IG14 The notes on pages 8 to 15 fomi part of these finan(ial slatemenis. Page 7

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